|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mukuthala
|
KL-13-007-002-017/96
(Kottamkara)
|
1613007002NRG24210320242283533
|
21/03/2024
|
RADHAMANY P
|
1613007002WL105380
|
RADHAMANY P
|
00078
|
CNRB0014509
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109182791
|
|
RADHAMANY P
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-002-019/4659
(Kottamkara)
|
1613007002NRG24210320242283536
|
21/03/2024
|
PADMAKUMARI
|
1613007002WL105380
|
PADMAKUMARI
|
00078
|
CNRB0014509
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109182792
|
|
PADMA KUMARI KUMARI
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-002-019/6613
(Kottamkara)
|
1613007002NRG24210320242283541
|
21/03/2024
|
ABIDA
|
1613007002WL105380
|
ABIDA
|
00078
|
CNRB0014509
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3109182793
|
|
ABIDA
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-002-019/792
(Kottamkara)
|
1613007002NRG24210320242283542
|
21/03/2024
|
LAILA
|
1613007002WL105380
|
LAILA
|
00078
|
CNRB0014509
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109182795
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-019/4459
(Kottamkara)
|
1613007002NRG24210320242283534
|
21/03/2024
|
ananthavally
|
1613007002WL105380
|
ananthavally
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109182794
|
|
ANANDAVALLY A
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-002-019/5388
(Kottamkara)
|
1613007002NRG24210320242283538
|
21/03/2024
|
LAILABEEVI
|
1613007002WL105380
|
LAILABEEVI
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182799
|
|
Mrs. LAILA BEEVI E
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-002-019/5807
(Kottamkara)
|
1613007002NRG24210320242283540
|
21/03/2024
|
MALLIKA A
|
1613007002WL105380
|
MALLIKA A
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109182790
|
|
Mrs. MALLIKA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-002-019/4630
(Kottamkara)
|
1613007002NRG24210320242283535
|
21/03/2024
|
LATHA S
|
1613007002WL105380
|
LATHA S
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109182797
|
|
LATHA S
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-002-019/5192
(Kottamkara)
|
1613007002NRG24210320242283537
|
21/03/2024
|
VIJAYAMOHANAN PILLA
|
1613007002WL105380
|
VIJAYAMOHANAN PILLA
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109182796
|
|
VIJAYAMOHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Mukuthala
|
KL-13-007-002-019/5487
(Kottamkara)
|
1613007002NRG24210320242283539
|
21/03/2024
|
KUNJUMOL
|
1613007002WL105380
|
KUNJUMOL
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109182798
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|