|
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-13-007-002-018/5275
(Kottamkara)
|
1613007002NRG24190320242267341
|
19/03/2024
|
SHAJITHA
|
1613007002WL104032
|
SHAJITHA
|
00078
|
CNRB0014509
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102152375
|
|
SHAJITHA
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-002-020/568
(Kottamkara)
|
1613007002NRG24190320242267346
|
19/03/2024
|
Radhamani
|
1613007002WL104032
|
Radhamani
|
00078
|
CNRB0014509
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102152374
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-020/4991
(Kottamkara)
|
1613007002NRG24190320242267345
|
19/03/2024
|
SHEENA KUMARI A
|
1613007002WL104032
|
SHEENA KUMARI A
|
00176
|
IDIB000K098
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102152376
|
|
Mrs. SHEENA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-002-020/6489
(Kottamkara)
|
1613007002NRG24190320242267347
|
19/03/2024
|
RADHAKRISHNA PILLAI
|
1613007002WL104032
|
RADHAKRISHNA PILLAI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102152377
|
|
Mr. Radhakrishna Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-020/4850
(Kottamkara)
|
1613007002NRG24190320242267344
|
19/03/2024
|
SHEEBA N C
|
1613007002WL104032
|
SHEEBA N C
|
00415
|
SBIN0008668
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102152373
|
|
Mrs. SHEEBA NC
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-019/137
(Kottamkara)
|
1613007002NRG24190320242267342
|
19/03/2024
|
Jaya T
|
1613007002WL104032
|
Jaya T
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102152372
|
|
MRS JAYA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-002-020/447
(Kottamkara)
|
1613007002NRG24190320242267343
|
19/03/2024
|
Shylajakumary
|
1613007002WL104032
|
Shylajakumary
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102152371
|
|
SHYLAJA KUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Mukuthala
|
KL-13-007-002-020/7033
(Kottamkara)
|
1613007002NRG24190320242267349
|
19/03/2024
|
Soumya
|
1613007002WL104032
|
Soumya
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102152378
|
|
SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-002-020/6664
(Kottamkara)
|
1613007002NRG24190320242267348
|
19/03/2024
|
MUMTHAZ A
|
1613007002WL104032
|
MUMTHAZ A
|
00468
|
UBIN0804606
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102152370
|
|
MUMTHAZ A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|