|
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-13-007-002-001/406
(Kottamkara)
|
1613007002NRG24310320242328448
|
31/03/2024
|
USHADEVI C
|
1613007002WL109438
|
USHADEVI C
|
00078
|
CNRB0000815
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3109289916
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-001/5567
(Kottamkara)
|
1613007002NRG24310320242328452
|
31/03/2024
|
SUJI RAJESH
|
1613007002WL109438
|
SUJI RAJESH
|
00176
|
IDIB000K098
|
654
|
654
|
Processed
|
19/04/2024
|
|
3109289923
|
|
SUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-001/2646
(Kottamkara)
|
1613007002NRG24310320242328447
|
31/03/2024
|
SANTHA OMANAKUTTAN
|
1613007002WL109438
|
SANTHA OMANAKUTTAN
|
00415
|
SBIN0012858
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3109289918
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-002-001/4599
(Kottamkara)
|
1613007002NRG24310320242328449
|
31/03/2024
|
Shakunthala
|
1613007002WL109438
|
Shakunthala
|
00415
|
SBIN0012858
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3109289920
|
|
MRS SAKUNTHALA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-002-001/4743
(Kottamkara)
|
1613007002NRG24310320242328450
|
31/03/2024
|
Girija
|
1613007002WL109438
|
Girija
|
00415
|
SBIN0012858
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3109289921
|
|
GIRIJA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Mukuthala
|
KL-13-007-002-001/5
(Kottamkara)
|
1613007002NRG24310320242328451
|
31/03/2024
|
AMBILY L
|
1613007002WL109438
|
AMBILY L
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3109289919
|
|
MRS AMBILY L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-002-001/6711
(Kottamkara)
|
1613007002NRG24310320242328453
|
31/03/2024
|
REMYA K
|
1613007002WL109438
|
REMYA K
|
00415
|
SBIN0012858
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3109289917
|
|
MRS REMYA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-002-001/7335
(Kottamkara)
|
1613007002NRG24310320242328454
|
31/03/2024
|
Krishnakumary K
|
1613007002WL109438
|
Krishnakumary K
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3109289922
|
|
KRISHNAKUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11772
|
11772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14715
|
14715
|
|
|
|
|
|
|
|