|
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)
|
1613007001NRG24230320242292899
|
27/03/2024
|
Joymon
|
1613007001WL106146
|
Joymon
|
00127
|
FDRL0002156
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106942091
|
|
JOYMON G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mukuthala
|
KL-13-007-001-011/5278
(Elampalloor)
|
1613007001NRG24230320242292901
|
27/03/2024
|
Sindhu L
|
1613007001WL106146
|
Sindhu L
|
00127
|
FDRL0002156
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3106942090
|
|
SINDHU L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-011/6195
(Elampalloor)
|
1613007001NRG24230320242292902
|
27/03/2024
|
RAJAN D
|
1613007001WL106146
|
RAJAN D
|
00409
|
SIBL0000237
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106942087
|
|
RAJAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-011/4915
(Elampalloor)
|
1613007001NRG24230320242292900
|
27/03/2024
|
Geetha
|
1613007001WL106146
|
Geetha
|
00409
|
SIBL0000272
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3106942088
|
|
GEETHA N
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-011/6281
(Elampalloor)
|
1613007001NRG24230320242292903
|
27/03/2024
|
Bindhu L
|
1613007001WL106146
|
Bindhu L
|
00415
|
SBIN0012858
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106942089
|
|
BINDHU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-011/641
(Elampalloor)
|
1613007001NRG24230320242292904
|
27/03/2024
|
Suseelakumary
|
1613007001WL106146
|
Suseelakumary
|
00415
|
SBIN0014246
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3106942092
|
|
MRS SUSEELAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-011/161
(Elampalloor)
|
1613007001NRG24230320242292898
|
27/03/2024
|
MARIYAKKUTTY C
|
1613007001WL106146
|
MARIYAKKUTTY C
|
00415
|
SBIN0070491
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3106942093
|
|
MRS MARIYAKKUTTY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|