|
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-13-007-001-012/6953
(Elampalloor)
|
1613007001NRG24290320242317454
|
30/03/2024
|
Raju C
|
1613007001WL108245
|
Raju C
|
00409
|
SIBL0000272
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103793772
|
|
RAJU C
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-012/3410
(Elampalloor)
|
1613007001NRG24290320242317451
|
30/03/2024
|
Sabeela
|
1613007001WL108245
|
Sabeela
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103793775
|
|
SABEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-012/1749
(Elampalloor)
|
1613007001NRG24290320242317450
|
30/03/2024
|
RAJENDRAN V
|
1613007001WL108245
|
RAJENDRAN V
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103793773
|
|
MR RAJENDRAN V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-001-012/5400
(Elampalloor)
|
1613007001NRG24290320242317453
|
30/03/2024
|
Smitha
|
1613007001WL108245
|
Smitha
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103793774
|
|
MRS SMITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-012/505
(Elampalloor)
|
1613007001NRG24290320242317452
|
30/03/2024
|
Beena
|
1613007001WL108245
|
Beena
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103793776
|
|
MRS BEENA SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|