|
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-13-007-002-012/5234
(Kottamkara)
|
1613007002NRG24161220231704599
|
16/12/2023
|
RAHIYANATHU ASANARUKUNJU
|
1613007002WL073240
|
RAHIYANATHU ASANARUKUNJU
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662651154
|
|
Mrs. RAHIYANATHU ASANARUKUNJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-012/2667
(Kottamkara)
|
1613007002NRG24161220231704597
|
16/12/2023
|
vimala
|
1613007002WL073240
|
vimala
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662651157
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-002-012/834
(Kottamkara)
|
1613007002NRG24161220231704602
|
16/12/2023
|
VALSALA
|
1613007002WL073240
|
VALSALA
|
00415
|
SBIN0000903
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662651156
|
|
MRS VALASALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-012/6960
(Kottamkara)
|
1613007002NRG24161220231704601
|
16/12/2023
|
SHAJIDABEEVI R
|
1613007002WL073240
|
SHAJIDABEEVI R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662651155
|
|
SHAJIDA BEEVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-012/2806
(Kottamkara)
|
1613007002NRG24161220231704598
|
16/12/2023
|
subash chandra bose
|
1613007002WL073240
|
subash chandra bose
|
00415
|
SBIN0071089
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662651159
|
|
MR SUBHASH CHANDRA BOSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-002-012/6118
(Kottamkara)
|
1613007002NRG24161220231704600
|
16/12/2023
|
PARVATHY V
|
1613007002WL073240
|
PARVATHY V
|
00415
|
SBIN0071089
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662651160
|
|
MRS PARVATHI V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-002-013/4178
(Kottamkara)
|
1613007002NRG24161220231704603
|
16/12/2023
|
Sauda L
|
1613007002WL073240
|
Sauda L
|
00415
|
SBIN0071089
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662651158
|
|
SOUDA L
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|