|
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-13-007-003-020/3893
(Mayyanad)
|
1613007003NRG24130320242232443
|
13/03/2024
|
MRS SANTHANAVALLI
|
1613007003WL101680
|
MRS SANTHANAVALLI
|
00127
|
FDRL0001273
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103982654
|
|
SANTHANAVALLY N
|
FEDERAL BANK(607165)
|
|
2
|
Mukuthala
|
KL-13-007-003-020/57
(Mayyanad)
|
1613007003NRG24130320242232448
|
13/03/2024
|
KALA KRISHNAN
|
1613007003WL101680
|
KALA KRISHNAN
|
00127
|
FDRL0001273
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103982649
|
|
KALA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-020/4074
(Mayyanad)
|
1613007003NRG24130320242232446
|
13/03/2024
|
S JAYA
|
1613007003WL101680
|
S JAYA
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3103982653
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-020/3915
(Mayyanad)
|
1613007003NRG24130320242232445
|
13/03/2024
|
Mrs. N. RADHA
|
1613007003WL101680
|
Mrs. N. RADHA
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103982650
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-020/53
(Mayyanad)
|
1613007003NRG24130320242232447
|
13/03/2024
|
Mrs MANI R
|
1613007003WL101680
|
Mrs MANI R
|
00415
|
SBIN0008668
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3103982652
|
|
MANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-020/3896
(Mayyanad)
|
1613007003NRG24130320242232444
|
13/03/2024
|
MR ANIRUDHAN A
|
1613007003WL101680
|
MR ANIRUDHAN A
|
00468
|
UBIN0533670
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103982651
|
|
ANIRUDHAN.A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|