|
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-13-007-001-011/2726
(Elampalloor)
|
1613007001NRG24050320242189469
|
05/03/2024
|
Joymon
|
1613007001WL098704
|
Joymon
|
00127
|
FDRL0002156
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105641685
|
|
JOYMON G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mukuthala
|
KL-13-007-001-011/5278
(Elampalloor)
|
1613007001NRG24050320242189471
|
05/03/2024
|
Sindhu L
|
1613007001WL098704
|
Sindhu L
|
00127
|
FDRL0002156
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3105641684
|
|
SINDHU L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-011/6195
(Elampalloor)
|
1613007001NRG24050320242189472
|
05/03/2024
|
RAJAN D
|
1613007001WL098704
|
RAJAN D
|
00409
|
SIBL0000237
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105641680
|
|
RAJAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-011/4915
(Elampalloor)
|
1613007001NRG24050320242189470
|
05/03/2024
|
Geetha
|
1613007001WL098704
|
Geetha
|
00409
|
SIBL0000272
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3105641682
|
|
GEETHA N
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Mukuthala
|
KL-13-007-001-011/6252
(Elampalloor)
|
1613007001NRG24050320242189473
|
05/03/2024
|
ABDUL KHARIM
|
1613007001WL098704
|
ABDUL KHARIM
|
00409
|
SIBL0000272
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3105641681
|
|
ABDUL KHARIM
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-009/3554
(Elampalloor)
|
1613007001NRG24050320242189465
|
05/03/2024
|
Yohannan C
|
1613007001WL098704
|
Yohannan C
|
00415
|
SBIN0014246
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3105641683
|
|
YOHANNAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mukuthala
|
KL-13-007-001-011/641
(Elampalloor)
|
1613007001NRG24050320242189474
|
05/03/2024
|
Suseelakumary
|
1613007001WL098704
|
Suseelakumary
|
00415
|
SBIN0014246
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3105641686
|
|
MRS SUSEELAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-011/152
(Elampalloor)
|
1613007001NRG24050320242189466
|
05/03/2024
|
JACOB G
|
1613007001WL098704
|
JACOB G
|
00415
|
SBIN0070491
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105641687
|
|
JACOB G
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Mukuthala
|
KL-13-007-001-011/161
(Elampalloor)
|
1613007001NRG24050320242189467
|
05/03/2024
|
MARIYAKKUTTY C
|
1613007001WL098704
|
MARIYAKKUTTY C
|
00415
|
SBIN0070491
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105641678
|
|
MRS MARIYAKKUTTY C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-011/167
(Elampalloor)
|
1613007001NRG24050320242189468
|
05/03/2024
|
GOMATHY N
|
1613007001WL098704
|
GOMATHY N
|
00415
|
SBIN0070491
|
996
|
996
|
Processed
|
19/04/2024
|
|
3105641679
|
|
MRS GOMATHY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16600
|
16600
|
|
|
|
|
|
|
|