|
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-13-007-005-023/6277
(Thrikkovilvattom)
|
1613007005NRG24010320242164404
|
01/03/2024
|
lilly
|
1613007005WL097233
|
lilly
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102728221
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mukuthala
|
KL-13-007-005-023/6496
(Thrikkovilvattom)
|
1613007005NRG24010320242164405
|
01/03/2024
|
Raju K
|
1613007005WL097233
|
Raju K
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102728223
|
|
MR RAJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-023/5953
(Thrikkovilvattom)
|
1613007005NRG24010320242164403
|
01/03/2024
|
SUDHA S
|
1613007005WL097233
|
SUDHA S
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102728227
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-023/6510
(Thrikkovilvattom)
|
1613007005NRG24010320242164406
|
01/03/2024
|
Sheeja N
|
1613007005WL097233
|
Sheeja N
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102728222
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-023/7056
(Thrikkovilvattom)
|
1613007005NRG24010320242164408
|
01/03/2024
|
DEEPA o
|
1613007005WL097233
|
DEEPA o
|
00415
|
SBIN0012875
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102728228
|
|
MRS DEEPA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-023/5070
(Thrikkovilvattom)
|
1613007005NRG24010320242164402
|
01/03/2024
|
Muthu beevi
|
1613007005WL097233
|
Muthu beevi
|
00415
|
SBIN0012879
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102728229
|
|
MRS MUTHUBEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-023/1078
(Thrikkovilvattom)
|
1613007005NRG24010320242164401
|
01/03/2024
|
sreedevi
|
1613007005WL097233
|
sreedevi
|
00415
|
SBIN0071089
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102728225
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-005-023/7060
(Thrikkovilvattom)
|
1613007005NRG24010320242164409
|
01/03/2024
|
LALI
|
1613007005WL097233
|
LALI
|
00415
|
SBIN0071089
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102728226
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-023/6534
(Thrikkovilvattom)
|
1613007005NRG24010320242164407
|
01/03/2024
|
Sindhu B
|
1613007005WL097233
|
Sindhu B
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102728224
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|