|
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-13-007-005-002/70
(Thrikkovilvattom)
|
1613007005NRG24280220242151407
|
28/02/2024
|
PONNAMMA
|
1613007005WL096528
|
PONNAMMA
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101990677
|
|
PONNAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-002/5595
(Thrikkovilvattom)
|
1613007005NRG24280220242151404
|
28/02/2024
|
Sujatha T P
|
1613007005WL096528
|
Sujatha T P
|
00176
|
IDIB000K274
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101990674
|
|
Mrs. Sujatha T P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-002/5314
(Thrikkovilvattom)
|
1613007005NRG24280220242151401
|
28/02/2024
|
Suma Kumari
|
1613007005WL096528
|
Suma Kumari
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101990676
|
|
MRS SUMA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-005-002/5315
(Thrikkovilvattom)
|
1613007005NRG24280220242151402
|
28/02/2024
|
Usha
|
1613007005WL096528
|
Usha
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101990668
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-005-002/7172
(Thrikkovilvattom)
|
1613007005NRG24280220242151408
|
28/02/2024
|
OMANA
|
1613007005WL096528
|
OMANA
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101990670
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-002/2232
(Thrikkovilvattom)
|
1613007005NRG24280220242151399
|
28/02/2024
|
PREMALATHA
|
1613007005WL096528
|
PREMALATHA
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101990669
|
|
PREMALATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mukuthala
|
KL-13-007-005-002/6299
(Thrikkovilvattom)
|
1613007005NRG24280220242151405
|
28/02/2024
|
Salini
|
1613007005WL096528
|
Salini
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101990667
|
|
MRS SHALINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-010/1683
(Thrikkovilvattom)
|
1613007005NRG24280220242151409
|
28/02/2024
|
Raji R
|
1613007005WL096528
|
Raji R
|
00415
|
SBIN0070352
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101990671
|
|
MR ARJUN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-002/45
(Thrikkovilvattom)
|
1613007005NRG24280220242151400
|
28/02/2024
|
DEVAMMA L
|
1613007005WL096528
|
DEVAMMA L
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101990675
|
|
MRS DEVAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-002/5319
(Thrikkovilvattom)
|
1613007005NRG24280220242151403
|
28/02/2024
|
GOVINDARAJ M
|
1613007005WL096528
|
GOVINDARAJ M
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101990672
|
|
MR GOVINDARAJ M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-005-002/6887
(Thrikkovilvattom)
|
1613007005NRG24280220242151406
|
28/02/2024
|
Raji
|
1613007005WL096528
|
Raji
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101990673
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|