|
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)
|
1613007001NRG24300320242323987
|
30/03/2024
|
Joymon
|
1613007001WL108970
|
Joymon
|
00127
|
FDRL0002156
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103796964
|
|
JOYMON G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mukuthala
|
KL-13-007-001-011/5278
(Elampalloor)
|
1613007001NRG24300320242323989
|
30/03/2024
|
Sindhu L
|
1613007001WL108970
|
Sindhu L
|
00127
|
FDRL0002156
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103796963
|
|
SINDHU L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-011/4915
(Elampalloor)
|
1613007001NRG24300320242323988
|
30/03/2024
|
Geetha
|
1613007001WL108970
|
Geetha
|
00409
|
SIBL0000272
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103796961
|
|
GEETHA N
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-011/6281
(Elampalloor)
|
1613007001NRG24300320242323991
|
30/03/2024
|
Bindhu L
|
1613007001WL108970
|
Bindhu L
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103796962
|
|
BINDHU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-011/641
(Elampalloor)
|
1613007001NRG24300320242323992
|
30/03/2024
|
Suseelakumary
|
1613007001WL108970
|
Suseelakumary
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103796965
|
|
MRS SUSEELAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-011/161
(Elampalloor)
|
1613007001NRG24300320242323986
|
30/03/2024
|
MARIYAKKUTTY C
|
1613007001WL108970
|
MARIYAKKUTTY C
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103796966
|
|
MRS MARIYAKKUTTY C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-001-011/5278
(Elampalloor)
|
1613007001NRG24300320242323990
|
30/03/2024
|
Udayakumar
|
1613007001WL108970
|
Udayakumar
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103796967
|
|
MR UDAYA KUMAR L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3663
|
3663
|
|
|
|
|
|
|
|