|
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-13-007-001-014/578
(Elampalloor)
|
1613007001NRG24110320242221363
|
11/03/2024
|
SHOHUBANATH
|
1613007001WL100903
|
SHOHUBANATH
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102667584
|
|
SHAHUBANATH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-014/4772
(Elampalloor)
|
1613007001NRG24110320242221360
|
11/03/2024
|
JAYAKUMARI
|
1613007001WL100903
|
JAYAKUMARI
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102667577
|
|
MRS JAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-001-014/4916
(Elampalloor)
|
1613007001NRG24110320242221361
|
11/03/2024
|
Ramlath
|
1613007001WL100903
|
Ramlath
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102667579
|
|
RAMLATH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mukuthala
|
KL-13-007-001-014/5239
(Elampalloor)
|
1613007001NRG24110320242221362
|
11/03/2024
|
Asoora Beevi
|
1613007001WL100903
|
Asoora Beevi
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102667578
|
|
ASOORA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-016/6384
(Elampalloor)
|
1613007001NRG24110320242221365
|
11/03/2024
|
Shanifa
|
1613007001WL100903
|
Shanifa
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102667580
|
|
SHANIFA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-014/2613
(Elampalloor)
|
1613007001NRG24110320242221359
|
11/03/2024
|
Abdul Rasheed
|
1613007001WL100903
|
Abdul Rasheed
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102667583
|
|
MR ABDUL RASHEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-014/2329
(Elampalloor)
|
1613007001NRG24110320242221358
|
11/03/2024
|
Preetha
|
1613007001WL100903
|
Preetha
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102667581
|
|
PREETHA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-014/6560
(Elampalloor)
|
1613007001NRG24110320242221364
|
11/03/2024
|
Babu
|
1613007001WL100903
|
Babu
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102667582
|
|
BABU N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|