|
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-13-007-005-004/4679
(Thrikkovilvattom)
|
1613007005NRG24300320242320783
|
30/03/2024
|
SOBHA K
|
1613007005WL108615
|
SOBHA K
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104777504
|
|
SOBHA K
|
FEDERAL BANK(607165)
|
|
2
|
Mukuthala
|
KL-13-007-005-004/7331
(Thrikkovilvattom)
|
1613007005NRG24300320242320786
|
30/03/2024
|
MAYADEVI S
|
1613007005WL108615
|
MAYADEVI S
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104777503
|
|
MAYADEVI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-004/5383
(Thrikkovilvattom)
|
1613007005NRG24300320242320784
|
30/03/2024
|
Radhamany
|
1613007005WL108615
|
Radhamany
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104777508
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-004/4320
(Thrikkovilvattom)
|
1613007005NRG24300320242320781
|
30/03/2024
|
PARISHA
|
1613007005WL108615
|
PARISHA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104777507
|
|
MRS PARISHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-004/4468
(Thrikkovilvattom)
|
1613007005NRG24300320242320782
|
30/03/2024
|
RAJANI
|
1613007005WL108615
|
RAJANI
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104777506
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-005-004/5936
(Thrikkovilvattom)
|
1613007005NRG24300320242320785
|
30/03/2024
|
Chithra S
|
1613007005WL108615
|
Chithra S
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104777505
|
|
CHITHRA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-004/171
(Thrikkovilvattom)
|
1613007005NRG24300320242320780
|
30/03/2024
|
Sathi Sivakumar
|
1613007005WL108615
|
Sathi Sivakumar
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104777509
|
|
MRS SATHY O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|