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-13-007-001-006/7104 (Elampalloor)
|
1613007001NRG24071220231642549
|
07/12/2023
|
REMANI
|
1613007001WL070291
|
REMANI
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674202875
|
|
RAMANY S
|
FEDERAL BANK(607165)
|
2
|
Mukuthala
|
KL-13-007-001-006/7637 (Elampalloor)
|
1613007001NRG24071220231642552
|
07/12/2023
|
raveendran G
|
1613007001WL070291
|
raveendran G
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674202877
|
|
RAVEENDRAN G
|
FEDERAL BANK(607165)
|
3
|
Mukuthala
|
KL-13-007-001-008/4232 (Elampalloor)
|
1613007001NRG24071220231642553
|
07/12/2023
|
LALITHAMMA
|
1613007001WL070291
|
LALITHAMMA
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674202876
|
|
LALITHA KUMARIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-006/761 (Elampalloor)
|
1613007001NRG24071220231642550
|
07/12/2023
|
Baby Kamala
|
1613007001WL070291
|
Baby Kamala
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674202878
|
|
MRS BABY ALIAS BABY KAMALA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-006/6422 (Elampalloor)
|
1613007001NRG24071220231642548
|
07/12/2023
|
Leela
|
1613007001WL070291
|
Leela
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674202879
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-006/7618 (Elampalloor)
|
1613007001NRG24071220231642551
|
07/12/2023
|
SIVAKUMARI K
|
1613007001WL070291
|
SIVAKUMARI K
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674202880
|
|
MRS SIVAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|