|
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-13-007-004-007/9005
(Nedumpana)
|
1613007004NRG24300320242324460
|
30/03/2024
|
SHYNI L
|
1613007004WL109026
|
SHYNI L
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102536199
|
|
SHYNI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-007/5818
(Nedumpana)
|
1613007004NRG24300320242324456
|
30/03/2024
|
AJITHA R
|
1613007004WL109026
|
AJITHA R
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102536198
|
|
AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-004-007/9549
(Nedumpana)
|
1613007004NRG24300320242324462
|
30/03/2024
|
ANITHA
|
1613007004WL109026
|
ANITHA
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102536197
|
|
ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-004-007/8564
(Nedumpana)
|
1613007004NRG24300320242324458
|
30/03/2024
|
JAINY RAJU
|
1613007004WL109026
|
JAINY RAJU
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102536203
|
|
MRS JAINY RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-004-007/9005
(Nedumpana)
|
1613007004NRG24300320242324461
|
30/03/2024
|
BINCENT K
|
1613007004WL109026
|
BINCENT K
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102536202
|
|
MR BINCENT K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-004-007/7923
(Nedumpana)
|
1613007004NRG24300320242324457
|
30/03/2024
|
VASANTHA KUMARY
|
1613007004WL109026
|
VASANTHA KUMARY
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102536200
|
|
MRS VASANTHAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-004-007/8575
(Nedumpana)
|
1613007004NRG24300320242324459
|
30/03/2024
|
MANIYAMMA
|
1613007004WL109026
|
MANIYAMMA
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102536196
|
|
MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-004-007/10562
(Nedumpana)
|
1613007004NRG24300320242324455
|
30/03/2024
|
PRATHIBHA T V
|
1613007004WL109026
|
PRATHIBHA T V
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102536201
|
|
MRS PRATHIBHA T V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|