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-13-007-002-015/657 (Kottamkara)
|
1613007002NRG24200120241905800
|
20/01/2024
|
Rajeswariamma
|
1613007002WL083368
|
Rajeswariamma
|
00078
|
CNRB0014509
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139462355
|
|
RAJESWARI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-015/7159 (Kottamkara)
|
1613007002NRG24200120241905803
|
20/01/2024
|
SUDHINI
|
1613007002WL083368
|
SUDHINI
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139462354
|
|
MRS SUDHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-015/528 (Kottamkara)
|
1613007002NRG24200120241905799
|
20/01/2024
|
Ambika G
|
1613007002WL083368
|
Ambika G
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139462358
|
|
Mrs. AMBIKA MOHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Mukuthala
|
KL-13-007-002-015/658 (Kottamkara)
|
1613007002NRG24200120241905801
|
20/01/2024
|
Vijayalekshmi S
|
1613007002WL083368
|
Vijayalekshmi S
|
00415
|
SBIN0070397
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139462357
|
|
MS VIJAYA LEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-015/6796 (Kottamkara)
|
1613007002NRG24200120241905802
|
20/01/2024
|
SOBHANA
|
1613007002WL083368
|
SOBHANA
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139462356
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|