|
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-13-007-004-006/8592
(Nedumpana)
|
1613007004NRG24270220242140207
|
27/02/2024
|
Priyakumary
|
1613007004WL095834
|
Priyakumary
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102563421
|
|
PRIYA KUMARI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-006/7171
(Nedumpana)
|
1613007004NRG24270220242140204
|
27/02/2024
|
VIKRAMAN K
|
1613007004WL095834
|
VIKRAMAN K
|
00127
|
FDRL0001728
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102563418
|
|
VIKRAMAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-004-006/10536
(Nedumpana)
|
1613007004NRG24270220242140202
|
27/02/2024
|
VIJAYAN
|
1613007004WL095834
|
VIJAYAN
|
00127
|
FDRL0002156
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102563419
|
|
VIJAYAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-004-006/8530
(Nedumpana)
|
1613007004NRG24270220242140206
|
27/02/2024
|
SARASWATHY
|
1613007004WL095834
|
SARASWATHY
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102563420
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-004-006/2013
(Nedumpana)
|
1613007004NRG24270220242140203
|
27/02/2024
|
SADASIVAN PILLAI
|
1613007004WL095834
|
SADASIVAN PILLAI
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102563423
|
|
MR SADASIVAN PILLAI KUNJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-004-006/761
(Nedumpana)
|
1613007004NRG24270220242140205
|
27/02/2024
|
AMBIKA K M
|
1613007004WL095834
|
AMBIKA K M
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102563422
|
|
MRS AMBIKA K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|