|
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-13-007-002-007/5204
(Kottamkara)
|
1613007002NRG24300120241957542
|
30/01/2024
|
DEVARAJAN D
|
1613007002WL086104
|
DEVARAJAN D
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157963817
|
|
Mr. DEVARAJAN . D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-007/7174
(Kottamkara)
|
1613007002NRG24300120241957544
|
30/01/2024
|
SANTHAMMA B
|
1613007002WL086104
|
SANTHAMMA B
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157963818
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-007/22
(Kottamkara)
|
1613007002NRG24300120241957539
|
30/01/2024
|
RAMAKRISHNAPILLA
|
1613007002WL086104
|
RAMAKRISHNAPILLA
|
00415
|
SBIN0070397
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157963819
|
|
MR RAMAKRISHNA PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-002-007/40
(Kottamkara)
|
1613007002NRG24300120241957540
|
30/01/2024
|
SAROJINI AMMA R
|
1613007002WL086104
|
SAROJINI AMMA R
|
00415
|
SBIN0070397
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157963820
|
|
SAROJINI AMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-007/5394
(Kottamkara)
|
1613007002NRG24300120241957543
|
30/01/2024
|
VIDIYADHARAN K
|
1613007002WL086104
|
VIDIYADHARAN K
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157963821
|
|
VIDHYADHARAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-007/4398
(Kottamkara)
|
1613007002NRG24300120241957541
|
30/01/2024
|
Krishnankutty
|
1613007002WL086104
|
Krishnankutty
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963816
|
|
KRISHNANKUTTY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|