|
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-13-007-004-001/9886
(Nedumpana)
|
1613007004NRG24220120241914216
|
23/01/2024
|
SARASWATHI AMMA
|
1613007004WL083774
|
SARASWATHI AMMA
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154421743
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-001/3560
(Nedumpana)
|
1613007004NRG24220120241914205
|
23/01/2024
|
VIJAYAKUMARI
|
1613007004WL083774
|
VIJAYAKUMARI
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154421744
|
|
MRS VIJAYAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-004-001/3733
(Nedumpana)
|
1613007004NRG24220120241914206
|
23/01/2024
|
VIJAYAKUMARI AMMA
|
1613007004WL083774
|
VIJAYAKUMARI AMMA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154421747
|
|
VIJAYA KUMARI AMMA
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-004-001/5939
(Nedumpana)
|
1613007004NRG24220120241914208
|
23/01/2024
|
krishnakumari
|
1613007004WL083774
|
krishnakumari
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154421751
|
|
MRS KRISHNA KUMARI L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-004-001/8522
(Nedumpana)
|
1613007004NRG24220120241914213
|
23/01/2024
|
INDIRA
|
1613007004WL083774
|
INDIRA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154421746
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-004-001/8771
(Nedumpana)
|
1613007004NRG24220120241914215
|
23/01/2024
|
LEELAMANI.L
|
1613007004WL083774
|
LEELAMANI.L
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154421745
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-004-001/1676
(Nedumpana)
|
1613007004NRG24220120241914204
|
23/01/2024
|
ISHABEEVI.M
|
1613007004WL083774
|
ISHABEEVI.M
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154421749
|
|
MRS ISHABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-004-001/4322
(Nedumpana)
|
1613007004NRG24220120241914207
|
23/01/2024
|
SOMARAJAN
|
1613007004WL083774
|
SOMARAJAN
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154421752
|
|
MR SOMARAJAN D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-004-001/668
(Nedumpana)
|
1613007004NRG24220120241914209
|
23/01/2024
|
Sarojam
|
1613007004WL083774
|
Sarojam
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154421753
|
|
MRS SAROJAM K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-004-001/690
(Nedumpana)
|
1613007004NRG24220120241914210
|
23/01/2024
|
PRABHAVATHY.R
|
1613007004WL083774
|
PRABHAVATHY.R
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154421750
|
|
MRS PRABHAVATHY R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-004-001/7154
(Nedumpana)
|
1613007004NRG24220120241914211
|
23/01/2024
|
RAJI R
|
1613007004WL083774
|
RAJI R
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154421748
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-004-001/8209
(Nedumpana)
|
1613007004NRG24220120241914212
|
23/01/2024
|
BEENA S
|
1613007004WL083774
|
BEENA S
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154421755
|
|
BEENA R
|
HDFC BANK LTD(607152)
|
|
13
|
Mukuthala
|
KL-13-007-004-001/8576
(Nedumpana)
|
1613007004NRG24220120241914214
|
23/01/2024
|
INDIRA AMMA.D
|
1613007004WL083774
|
INDIRA AMMA.D
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154421754
|
|
MRS INDIRA AMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|