|
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-13-007-004-015/50
(Nedumpana)
|
1613007004NRG24030120241791968
|
03/01/2024
|
VIJAYAN P
|
1613007004WL077854
|
VIJAYAN P
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902231848
|
|
VIJAYAN P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-015/2162
(Nedumpana)
|
1613007004NRG24030120241791964
|
03/01/2024
|
BINDHU
|
1613007004WL077854
|
BINDHU
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902231852
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-004-015/2170
(Nedumpana)
|
1613007004NRG24030120241791965
|
03/01/2024
|
RAJAN
|
1613007004WL077854
|
RAJAN
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902231855
|
|
MR RAJAN GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-004-015/2360
(Nedumpana)
|
1613007004NRG24030120241791966
|
03/01/2024
|
NIKITA. R
|
1613007004WL077854
|
NIKITA. R
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902231856
|
|
NIKHITHA
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-004-015/48
(Nedumpana)
|
1613007004NRG24030120241791967
|
03/01/2024
|
RAHIYANATH
|
1613007004WL077854
|
RAHIYANATH
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902231857
|
|
MRS RAHIYANATH R SALIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-004-015/509
(Nedumpana)
|
1613007004NRG24030120241791969
|
03/01/2024
|
VIMALAN PILLAI. C
|
1613007004WL077854
|
VIMALAN PILLAI. C
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902231854
|
|
MR VIMALAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-004-016/7705
(Nedumpana)
|
1613007004NRG24030120241791971
|
03/01/2024
|
ALIYARUKUNJU K
|
1613007004WL077854
|
ALIYARUKUNJU K
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902231853
|
|
MR ALIYARUKUNJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-004-015/2159
(Nedumpana)
|
1613007004NRG24030120241791963
|
03/01/2024
|
KAMARUDEEN P
|
1613007004WL077854
|
KAMARUDEEN P
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902231849
|
|
KAMARUDEEN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-004-015/11055
(Nedumpana)
|
1613007004NRG24030120241791962
|
03/01/2024
|
ANEESA S
|
1613007004WL077854
|
ANEESA S
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902231850
|
|
ANEESA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-004-015/8955
(Nedumpana)
|
1613007004NRG24030120241791970
|
03/01/2024
|
NASARUDEEN M
|
1613007004WL077854
|
NASARUDEEN M
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902231851
|
|
NASARUDEEN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|