|
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)
|
1613007001NRG24290320242317431
|
30/03/2024
|
Joymon
|
1613007001WL108243
|
Joymon
|
00127
|
FDRL0002156
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102529912
|
|
JOYMON G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mukuthala
|
KL-13-007-001-011/5278
(Elampalloor)
|
1613007001NRG24290320242317433
|
30/03/2024
|
Sindhu L
|
1613007001WL108243
|
Sindhu L
|
00127
|
FDRL0002156
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102529913
|
|
SINDHU L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-011/4915
(Elampalloor)
|
1613007001NRG24290320242317432
|
30/03/2024
|
Geetha
|
1613007001WL108243
|
Geetha
|
00409
|
SIBL0000272
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102529907
|
|
GEETHA N
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-011/6281
(Elampalloor)
|
1613007001NRG24290320242317435
|
30/03/2024
|
Bindhu L
|
1613007001WL108243
|
Bindhu L
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102529908
|
|
BINDHU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-011/641
(Elampalloor)
|
1613007001NRG24290320242317436
|
30/03/2024
|
Suseelakumary
|
1613007001WL108243
|
Suseelakumary
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102529911
|
|
MRS SUSEELAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-011/161
(Elampalloor)
|
1613007001NRG24290320242317430
|
30/03/2024
|
MARIYAKKUTTY C
|
1613007001WL108243
|
MARIYAKKUTTY C
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102529910
|
|
MRS MARIYAKKUTTY C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-001-011/5278
(Elampalloor)
|
1613007001NRG24290320242317434
|
30/03/2024
|
Udayakumar
|
1613007001WL108243
|
Udayakumar
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102529909
|
|
MR UDAYA KUMAR L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|