|
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-13-007-005-023/6277
(Thrikkovilvattom)
|
1613007005NRG24200220242098235
|
20/02/2024
|
lilly
|
1613007005WL093426
|
lilly
|
00415
|
SBIN0000903
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894205489
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-023/5953
(Thrikkovilvattom)
|
1613007005NRG24200220242098234
|
20/02/2024
|
SUDHA S
|
1613007005WL093426
|
SUDHA S
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894205494
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-005-023/743
(Thrikkovilvattom)
|
1613007005NRG24200220242098240
|
20/02/2024
|
Seetha gopal
|
1613007005WL093426
|
Seetha gopal
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894205490
|
|
SEETHA GOPAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-023/6510
(Thrikkovilvattom)
|
1613007005NRG24200220242098236
|
20/02/2024
|
Sheeja N
|
1613007005WL093426
|
Sheeja N
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894205491
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-023/7056
(Thrikkovilvattom)
|
1613007005NRG24200220242098238
|
20/02/2024
|
DEEPA o
|
1613007005WL093426
|
DEEPA o
|
00415
|
SBIN0012875
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894205492
|
|
MRS DEEPA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-023/5070
(Thrikkovilvattom)
|
1613007005NRG24200220242098233
|
20/02/2024
|
Muthu beevi
|
1613007005WL093426
|
Muthu beevi
|
00415
|
SBIN0012879
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894205493
|
|
MRS MUTHUBEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-023/1078
(Thrikkovilvattom)
|
1613007005NRG24200220242098232
|
20/02/2024
|
sreedevi
|
1613007005WL093426
|
sreedevi
|
00415
|
SBIN0071089
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894205496
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-005-023/713
(Thrikkovilvattom)
|
1613007005NRG24200220242098239
|
20/02/2024
|
Baby C
|
1613007005WL093426
|
Baby C
|
00415
|
SBIN0071089
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894205497
|
|
BABY O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-023/6534
(Thrikkovilvattom)
|
1613007005NRG24200220242098237
|
20/02/2024
|
Sindhu B
|
1613007005WL093426
|
Sindhu B
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894205495
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|