|
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-13-007-002-004/5298
(Kottamkara)
|
1613007002NRG24310320242329868
|
31/03/2024
|
SHEEBA C
|
1613007002WL109599
|
SHEEBA C
|
00176
|
IDIB000K098
|
2889
|
2889
|
Processed
|
19/04/2024
|
|
3106926666
|
|
Mrs. SHEEBA C
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-002-005/5537
(Kottamkara)
|
1613007002NRG24310320242329872
|
31/03/2024
|
MINI R
|
1613007002WL109599
|
MINI R
|
00176
|
IDIB000K098
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3106926661
|
|
Ms. R MINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4173
|
4173
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-005/1249
(Kottamkara)
|
1613007002NRG24310320242329869
|
31/03/2024
|
VIJAYALEKSHMI
|
1613007002WL109599
|
VIJAYALEKSHMI
|
00415
|
SBIN0012858
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106926664
|
|
VIJAYALEKSHMI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mukuthala
|
KL-13-007-002-005/1520
(Kottamkara)
|
1613007002NRG24310320242329870
|
31/03/2024
|
USHA
|
1613007002WL109599
|
USHA
|
00415
|
SBIN0012858
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3106926663
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-002-005/6158
(Kottamkara)
|
1613007002NRG24310320242329873
|
31/03/2024
|
REMADEVI
|
1613007002WL109599
|
REMADEVI
|
00415
|
SBIN0012858
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106926662
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mukuthala
|
KL-13-007-002-006/7261
(Kottamkara)
|
1613007002NRG24310320242329874
|
31/03/2024
|
PRAMOD
|
1613007002WL109599
|
PRAMOD
|
00415
|
SBIN0012858
|
963
|
963
|
Processed
|
19/04/2024
|
|
3106926665
|
|
MR PRAMOD M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7062
|
7062
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-005/1520
(Kottamkara)
|
1613007002NRG24310320242329871
|
31/03/2024
|
KANNAPPAN
|
1613007002WL109599
|
KANNAPPAN
|
00691
|
IPOS0000001
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3106926660
|
|
KANNAPPAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12840
|
12840
|
|
|
|
|
|
|
|