|
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-13-007-002-012/834
(Kottamkara)
|
1613007002NRG24090220242030242
|
09/02/2024
|
VALSALA
|
1613007002WL089874
|
VALSALA
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017486
|
|
MRS VALASALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-012/3786
(Kottamkara)
|
1613007002NRG24090220242030239
|
09/02/2024
|
Sobana
|
1613007002WL089874
|
Sobana
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158017487
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-002-012/5660
(Kottamkara)
|
1613007002NRG24090220242030241
|
09/02/2024
|
SUJATHA V
|
1613007002WL089874
|
SUJATHA V
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017484
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-012/4041
(Kottamkara)
|
1613007002NRG24090220242030240
|
09/02/2024
|
Ramani
|
1613007002WL089874
|
Ramani
|
00415
|
SBIN0070870
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158017488
|
|
REMANI N
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-012/2790
(Kottamkara)
|
1613007002NRG24090220242030236
|
09/02/2024
|
NADEERA
|
1613007002WL089874
|
NADEERA
|
00415
|
SBIN0071089
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017491
|
|
NADEERA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-002-012/2806
(Kottamkara)
|
1613007002NRG24090220242030237
|
09/02/2024
|
subash chandra bose
|
1613007002WL089874
|
subash chandra bose
|
00415
|
SBIN0071089
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017490
|
|
MR SUBHASH CHANDRA BOSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-002-012/3747
(Kottamkara)
|
1613007002NRG24090220242030238
|
09/02/2024
|
SIVAN PILLAI G
|
1613007002WL089874
|
SIVAN PILLAI G
|
00415
|
SBIN0071089
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158017485
|
|
MR SIVAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-002-013/4178
(Kottamkara)
|
1613007002NRG24090220242030243
|
09/02/2024
|
Sauda L
|
1613007002WL089874
|
Sauda L
|
00415
|
SBIN0071089
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158017489
|
|
SOUDA L
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|