|
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-13-007-001-011/2726
(Elampalloor)
|
1613007001NRG24120320242226747
|
12/03/2024
|
Joymon
|
1613007001WL101274
|
Joymon
|
00127
|
FDRL0002156
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103847572
|
|
JOYMON G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mukuthala
|
KL-13-007-001-011/5278
(Elampalloor)
|
1613007001NRG24120320242226748
|
12/03/2024
|
Sindhu L
|
1613007001WL101274
|
Sindhu L
|
00127
|
FDRL0002156
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103847571
|
|
SINDHU L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-011/6195
(Elampalloor)
|
1613007001NRG24120320242226749
|
12/03/2024
|
RAJAN D
|
1613007001WL101274
|
RAJAN D
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103847575
|
|
RAJAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-011/6252
(Elampalloor)
|
1613007001NRG24120320242226750
|
12/03/2024
|
ABDUL KHARIM
|
1613007001WL101274
|
ABDUL KHARIM
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103847569
|
|
ABDUL KHARIM
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-011/6281
(Elampalloor)
|
1613007001NRG24120320242226751
|
12/03/2024
|
Bindhu L
|
1613007001WL101274
|
Bindhu L
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103847570
|
|
BINDHU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-011/641
(Elampalloor)
|
1613007001NRG24120320242226752
|
12/03/2024
|
Suseelakumary
|
1613007001WL101274
|
Suseelakumary
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103847573
|
|
MRS SUSEELAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-011/161
(Elampalloor)
|
1613007001NRG24120320242226746
|
12/03/2024
|
MARIYAKKUTTY C
|
1613007001WL101274
|
MARIYAKKUTTY C
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103847574
|
|
MRS MARIYAKKUTTY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|