|
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-13-007-004-014/5033
(Nedumpana)
|
1613007004NRG24070220242005214
|
08/02/2024
|
PRASANNA KUMARI K P
|
1613007004WL088683
|
PRASANNA KUMARI K P
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151091614
|
|
PRASANNAKUMARY K P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-014/8768
(Nedumpana)
|
1613007004NRG24070220242005217
|
08/02/2024
|
ISMAIL KUNJU M
|
1613007004WL088683
|
ISMAIL KUNJU M
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151091615
|
|
MR ISMAIL KUNJU M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-004-014/1838
(Nedumpana)
|
1613007004NRG24070220242005207
|
08/02/2024
|
JAMEELA
|
1613007004WL088683
|
JAMEELA
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151091622
|
|
MRS JAMEELA P B JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-004-014/1839
(Nedumpana)
|
1613007004NRG24070220242005208
|
08/02/2024
|
SHAHUBANATH
|
1613007004WL088683
|
SHAHUBANATH
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151091620
|
|
SHAHUBANATH A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mukuthala
|
KL-13-007-004-014/1843
(Nedumpana)
|
1613007004NRG24070220242005209
|
08/02/2024
|
HASEENA
|
1613007004WL088683
|
HASEENA
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151091617
|
|
HASEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mukuthala
|
KL-13-007-004-014/1847
(Nedumpana)
|
1613007004NRG24070220242005210
|
08/02/2024
|
ASUMA BEEVI
|
1613007004WL088683
|
ASUMA BEEVI
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151091624
|
|
ASUMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mukuthala
|
KL-13-007-004-014/1848
(Nedumpana)
|
1613007004NRG24070220242005211
|
08/02/2024
|
AMBIKA. R
|
1613007004WL088683
|
AMBIKA. R
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151091623
|
|
AMBIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mukuthala
|
KL-13-007-004-014/3930
(Nedumpana)
|
1613007004NRG24070220242005213
|
08/02/2024
|
SUDHA. J
|
1613007004WL088683
|
SUDHA. J
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151091618
|
|
SUDHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mukuthala
|
KL-13-007-004-014/6193
(Nedumpana)
|
1613007004NRG24070220242005216
|
08/02/2024
|
BUNAISHA
|
1613007004WL088683
|
BUNAISHA
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151091619
|
|
MRS BUNAISHA ASANARU KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-004-014/10492
(Nedumpana)
|
1613007004NRG24070220242005206
|
08/02/2024
|
NOWFIYA N
|
1613007004WL088683
|
NOWFIYA N
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151091616
|
|
MRS NAUFIYA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-004-014/1858
(Nedumpana)
|
1613007004NRG24070220242005212
|
08/02/2024
|
SAKUNTHALA B
|
1613007004WL088683
|
SAKUNTHALA B
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151091625
|
|
SAKUNTHALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mukuthala
|
KL-13-007-004-014/5145
(Nedumpana)
|
1613007004NRG24070220242005215
|
08/02/2024
|
SREEKUMARI
|
1613007004WL088683
|
SREEKUMARI
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151091621
|
|
SREEKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|