|
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-13-007-004-005/3244
(Nedumpana)
|
1613007004NRG24140220242057617
|
14/02/2024
|
RAHIM
|
1613007004WL091304
|
RAHIM
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766379875
|
|
MR RAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-005/10008
(Nedumpana)
|
1613007004NRG24140220242057614
|
14/02/2024
|
ANANDHA MEENA
|
1613007004WL091304
|
ANANDHA MEENA
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766379876
|
|
MRS ANANDHA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-004-005/8962
(Nedumpana)
|
1613007004NRG24140220242057622
|
14/02/2024
|
SULEKHA L
|
1613007004WL091304
|
SULEKHA L
|
00415
|
SBIN0070272
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2766379882
|
|
MRS SULEKHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-004-005/1424
(Nedumpana)
|
1613007004NRG24140220242057615
|
14/02/2024
|
SULAIMAN M
|
1613007004WL091304
|
SULAIMAN M
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2766379883
|
|
MR SULAIMAN H
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-004-005/1662
(Nedumpana)
|
1613007004NRG24140220242057616
|
14/02/2024
|
SUNIL KUMAR
|
1613007004WL091304
|
SUNIL KUMAR
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2766379881
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-004-005/4095
(Nedumpana)
|
1613007004NRG24140220242057618
|
14/02/2024
|
VIJAYALAKSHMI. T
|
1613007004WL091304
|
VIJAYALAKSHMI. T
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766379877
|
|
MRS VIJAYALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-004-005/5328
(Nedumpana)
|
1613007004NRG24140220242057620
|
14/02/2024
|
radhakrishna pillai
|
1613007004WL091304
|
radhakrishna pillai
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766379880
|
|
MR RADHAKRISHNA PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-004-005/5328
(Nedumpana)
|
1613007004NRG24140220242057619
|
14/02/2024
|
SINDHUMATHY P
|
1613007004WL091304
|
SINDHUMATHY P
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2766379878
|
|
SINDUMATHI P
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-004-005/717
(Nedumpana)
|
1613007004NRG24140220242057621
|
14/02/2024
|
SANDHAY C
|
1613007004WL091304
|
SANDHAY C
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766379879
|
|
MRS SANDHYA C JAYACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|