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-13-007-002-009/4565 (Kottamkara)
|
1613007002NRG24271120231558899
|
27/11/2023
|
Ganesh
|
1613007002WL066370
|
Ganesh
|
00078
|
CNRB0014509
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010278153
|
|
GANESH R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-016/5285 (Kottamkara)
|
1613007002NRG24271120231558901
|
27/11/2023
|
VIJAYAMMA
|
1613007002WL066370
|
VIJAYAMMA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010278152
|
|
Mrs. VIJAYAMMA M
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-002-016/598 (Kottamkara)
|
1613007002NRG24271120231558903
|
27/11/2023
|
SHAMNAD
|
1613007002WL066370
|
SHAMNAD
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010278155
|
|
Mr. Shamnad K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-016/5243 (Kottamkara)
|
1613007002NRG24271120231558900
|
27/11/2023
|
Mydili M
|
1613007002WL066370
|
Mydili M
|
00415
|
SBIN0070397
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010278158
|
|
MRS MYDILI MIDILY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-016/5839 (Kottamkara)
|
1613007002NRG24271120231558902
|
27/11/2023
|
SANTHA K
|
1613007002WL066370
|
SANTHA K
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010278157
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
6
|
Mukuthala
|
KL-13-007-002-016/855 (Kottamkara)
|
1613007002NRG24271120231558905
|
27/11/2023
|
RAJESWARI K
|
1613007002WL066370
|
RAJESWARI K
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010278156
|
|
MRS RAJESWARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-016/805 (Kottamkara)
|
1613007002NRG24271120231558904
|
27/11/2023
|
Latha S
|
1613007002WL066370
|
Latha S
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010278154
|
|
LATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|