|
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-13-007-001-012/1750
(Elampalloor)
|
1613007001NRG24120320242226754
|
12/03/2024
|
Lathabhai
|
1613007001WL101275
|
Lathabhai
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104797894
|
|
MRS LETHA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-001-012/3410
(Elampalloor)
|
1613007001NRG24120320242226756
|
12/03/2024
|
Sabeela
|
1613007001WL101275
|
Sabeela
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104797899
|
|
SABEELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-001-012/5404
(Elampalloor)
|
1613007001NRG24120320242226759
|
12/03/2024
|
Mini
|
1613007001WL101275
|
Mini
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104797895
|
|
MINI C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mukuthala
|
KL-13-007-001-012/6451
(Elampalloor)
|
1613007001NRG24120320242226761
|
12/03/2024
|
Nabeesa Beevi
|
1613007001WL101275
|
Nabeesa Beevi
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104797896
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-012/1749
(Elampalloor)
|
1613007001NRG24120320242226753
|
12/03/2024
|
RAJENDRAN V
|
1613007001WL101275
|
RAJENDRAN V
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104797900
|
|
MR RAJENDRAN V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-001-012/5400
(Elampalloor)
|
1613007001NRG24120320242226758
|
12/03/2024
|
Smitha
|
1613007001WL101275
|
Smitha
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104797893
|
|
MRS SMITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-001-012/6271
(Elampalloor)
|
1613007001NRG24120320242226760
|
12/03/2024
|
SULOCHANA
|
1613007001WL101275
|
SULOCHANA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104797892
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-012/521
(Elampalloor)
|
1613007001NRG24120320242226757
|
12/03/2024
|
JALAJAKUMARI P
|
1613007001WL101275
|
JALAJAKUMARI P
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104797898
|
|
MS JALAJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-012/1845
(Elampalloor)
|
1613007001NRG24120320242226755
|
12/03/2024
|
Balan J
|
1613007001WL101275
|
Balan J
|
00468
|
UBIN0561096
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104797897
|
|
BALAN J
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|