|
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-13-007-004-006/5725
(Nedumpana)
|
1613007004NRG24300320242326277
|
30/03/2024
|
RAVEENDRAN PILLAI R
|
1613007004WL109219
|
RAVEENDRAN PILLAI R
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103803898
|
|
RAVEENDRANPILLAI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-006/11154
(Nedumpana)
|
1613007004NRG24300320242326273
|
30/03/2024
|
Aswathy R
|
1613007004WL109219
|
Aswathy R
|
00127
|
FDRL0002156
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103803894
|
|
ASWATHY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mukuthala
|
KL-13-007-004-006/11573
(Nedumpana)
|
1613007004NRG24300320242326274
|
30/03/2024
|
SASIDHARANPILLAI S
|
1613007004WL109219
|
SASIDHARANPILLAI S
|
00127
|
FDRL0002156
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103803895
|
|
SASIDHARANPILLAI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-004-006/5725
(Nedumpana)
|
1613007004NRG24300320242326278
|
30/03/2024
|
OMANAYAMMA
|
1613007004WL109219
|
OMANAYAMMA
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103803896
|
|
OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-004-006/10367
(Nedumpana)
|
1613007004NRG24300320242326271
|
30/03/2024
|
JAYANTHI V
|
1613007004WL109219
|
JAYANTHI V
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103803899
|
|
MR KAMALASANAN A S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-004-006/11089
(Nedumpana)
|
1613007004NRG24300320242326272
|
30/03/2024
|
SOJA A
|
1613007004WL109219
|
SOJA A
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103803897
|
|
SOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mukuthala
|
KL-13-007-004-006/2282
(Nedumpana)
|
1613007004NRG24300320242326275
|
30/03/2024
|
SHEEBA SOMAN
|
1613007004WL109219
|
SHEEBA SOMAN
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103803902
|
|
MRS SHEEBA L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-004-006/3776
(Nedumpana)
|
1613007004NRG24300320242326276
|
30/03/2024
|
THULASEEDHARAN PILAI
|
1613007004WL109219
|
THULASEEDHARAN PILAI
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103803901
|
|
MR THULASEEDHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-004-006/6759
(Nedumpana)
|
1613007004NRG24300320242326279
|
30/03/2024
|
SULTHAN
|
1613007004WL109219
|
SULTHAN
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103803900
|
|
MR SULTHAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|