|
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-13-007-004-022/10563
(Nedumpana)
|
1613007004NRG24210320242283348
|
22/03/2024
|
CHITHRA S
|
1613007004WL105362
|
CHITHRA S
|
00127
|
FDRL0002156
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106991789
|
|
CHITHRA S
|
FEDERAL BANK(607165)
|
|
2
|
Mukuthala
|
KL-13-007-004-022/606
(Nedumpana)
|
1613007004NRG24210320242283349
|
22/03/2024
|
SUNITHA MATHEW
|
1613007004WL105362
|
SUNITHA MATHEW
|
00127
|
FDRL0002156
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106991788
|
|
SUNITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-004-022/613
(Nedumpana)
|
1613007004NRG24210320242283350
|
22/03/2024
|
JOSE P
|
1613007004WL105362
|
JOSE P
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106991792
|
|
MR JOSE P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-004-022/634
(Nedumpana)
|
1613007004NRG24210320242283351
|
22/03/2024
|
SHEEJA G
|
1613007004WL105362
|
SHEEJA G
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106991791
|
|
SHEEJA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-004-022/6929
(Nedumpana)
|
1613007004NRG24210320242283352
|
22/03/2024
|
Ambikavathy.S
|
1613007004WL105362
|
Ambikavathy.S
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106991790
|
|
MRS AMBIKAVATHY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|