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-13-007-003-016/4281 (Mayyanad)
|
1613007003NRG24211020231275022
|
21/10/2023
|
BEENU
|
1613007003WL053537
|
BEENU
|
00127
|
FDRL0001459
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8021795440
|
|
MRS BINU FRANKLIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-016/4274 (Mayyanad)
|
1613007003NRG24211020231275021
|
21/10/2023
|
SATHYASEELAN
|
1613007003WL053537
|
SATHYASEELAN
|
00415
|
SBIN0000903
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8021795442
|
|
MR SATHYASEELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-016/43 (Mayyanad)
|
1613007003NRG24211020231275023
|
21/10/2023
|
SINI A
|
1613007003WL053537
|
SINI A
|
00415
|
SBIN0070057
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021795443
|
|
MRS SINI A
|
STATE BANK OF INDIA(508548)
|
4
|
Mukuthala
|
KL-13-007-003-016/54 (Mayyanad)
|
1613007003NRG24211020231275024
|
21/10/2023
|
CELIN F
|
1613007003WL053537
|
CELIN F
|
00415
|
SBIN0070057
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8021795441
|
|
MRS CELIN F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|