|
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-13-007-004-021/11336
(Nedumpana)
|
1613007004NRG24130220242043625
|
13/02/2024
|
SUSEELA E G
|
1613007004WL090640
|
SUSEELA E G
|
00127
|
FDRL0001132
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754796266
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-021/11543
(Nedumpana)
|
1613007004NRG24130220242043626
|
13/02/2024
|
DEVARAJAN
|
1613007004WL090640
|
DEVARAJAN
|
00127
|
FDRL0001326
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2754796274
|
|
DEVARAJAN D
|
FEDERAL BANK(607165)
|
|
3
|
Mukuthala
|
KL-13-007-004-021/404
(Nedumpana)
|
1613007004NRG24130220242043628
|
13/02/2024
|
SATHEESAN G
|
1613007004WL090640
|
SATHEESAN G
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754796270
|
|
SATHEESAN G
|
FEDERAL BANK(607165)
|
|
4
|
Mukuthala
|
KL-13-007-004-021/4655
(Nedumpana)
|
1613007004NRG24130220242043630
|
13/02/2024
|
SURENDRAN B
|
1613007004WL090640
|
SURENDRAN B
|
00127
|
FDRL0001326
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2754796267
|
|
SURENDRAN B
|
FEDERAL BANK(607165)
|
|
5
|
Mukuthala
|
KL-13-007-004-021/9653
(Nedumpana)
|
1613007004NRG24130220242043633
|
13/02/2024
|
SARASWATHI
|
1613007004WL090640
|
SARASWATHI
|
00127
|
FDRL0001326
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2754796268
|
|
SARASWATHY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-004-021/6543
(Nedumpana)
|
1613007004NRG24130220242043632
|
13/02/2024
|
JAYAKUMARI
|
1613007004WL090640
|
JAYAKUMARI
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2754796271
|
|
JAYAKUMARI L
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-004-021/2485
(Nedumpana)
|
1613007004NRG24130220242043627
|
13/02/2024
|
BALAN. N
|
1613007004WL090640
|
BALAN. N
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754796273
|
|
MR BALAN N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-004-021/410
(Nedumpana)
|
1613007004NRG24130220242043629
|
13/02/2024
|
INDHULEKHA.S
|
1613007004WL090640
|
INDHULEKHA.S
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754796269
|
|
MRS INDULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-004-021/4948
(Nedumpana)
|
1613007004NRG24130220242043631
|
13/02/2024
|
CHINJU
|
1613007004WL090640
|
CHINJU
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2754796272
|
|
MRS CHINCHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|