|
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-13-007-004-004/9113
(Nedumpana)
|
1613007004NRG24160120241866696
|
16/01/2024
|
SANTHAMMA G
|
1613007004WL081540
|
SANTHAMMA G
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907828060
|
|
SANTHAMMA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-023/8979
(Nedumpana)
|
1613007004NRG24160120241866697
|
16/01/2024
|
CHINNAMMA
|
1613007004WL081540
|
CHINNAMMA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907828058
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-004-003/2515
(Nedumpana)
|
1613007004NRG24160120241866689
|
16/01/2024
|
SREEJA AMMAL
|
1613007004WL081540
|
SREEJA AMMAL
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907828063
|
|
MRS SREEJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-004-003/3031
(Nedumpana)
|
1613007004NRG24160120241866690
|
16/01/2024
|
ELSAMMA S
|
1613007004WL081540
|
ELSAMMA S
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907828059
|
|
MR BIJU DANIEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-004-003/318
(Nedumpana)
|
1613007004NRG24160120241866691
|
16/01/2024
|
ROSAMMA BABU
|
1613007004WL081540
|
ROSAMMA BABU
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907828062
|
|
ROSAMMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mukuthala
|
KL-13-007-004-003/3224
(Nedumpana)
|
1613007004NRG24160120241866692
|
16/01/2024
|
KRISHNA RAJEEV
|
1613007004WL081540
|
KRISHNA RAJEEV
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907828065
|
|
KRISHNA RAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-004-003/425
(Nedumpana)
|
1613007004NRG24160120241866693
|
16/01/2024
|
JEGATHAMMA
|
1613007004WL081540
|
JEGATHAMMA
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907828061
|
|
JAGADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mukuthala
|
KL-13-007-004-004/334
(Nedumpana)
|
1613007004NRG24160120241866694
|
16/01/2024
|
VIJAYAMMA
|
1613007004WL081540
|
VIJAYAMMA
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907828064
|
|
VIJAYAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|