|
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-13-007-001-010/180
(Elampalloor)
|
1613007001NRG24300320242318152
|
30/03/2024
|
Raveendran
|
1613007001WL108320
|
Raveendran
|
00409
|
SIBL0000272
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101977233
|
|
RAVEENDRAN R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-010/273
(Elampalloor)
|
1613007001NRG24300320242318155
|
30/03/2024
|
SANTHINI S
|
1613007001WL108320
|
SANTHINI S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101977234
|
|
SANTHINI
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Mukuthala
|
KL-13-007-001-010/7645
(Elampalloor)
|
1613007001NRG24300320242318159
|
30/03/2024
|
SUNDARAN
|
1613007001WL108320
|
SUNDARAN
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101977235
|
|
MR SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-010/183
(Elampalloor)
|
1613007001NRG24300320242318153
|
30/03/2024
|
RADHAMANYAMMA G
|
1613007001WL108320
|
RADHAMANYAMMA G
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101977242
|
|
MRS RADHAMANYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-001-010/459
(Elampalloor)
|
1613007001NRG24300320242318156
|
30/03/2024
|
Suresh Chandran
|
1613007001WL108320
|
Suresh Chandran
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101977241
|
|
MR SURESH CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-001-010/4695
(Elampalloor)
|
1613007001NRG24300320242318157
|
30/03/2024
|
Maniyamma
|
1613007001WL108320
|
Maniyamma
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101977237
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-001-010/60
(Elampalloor)
|
1613007001NRG24300320242318158
|
30/03/2024
|
LATHAKUMARI B
|
1613007001WL108320
|
LATHAKUMARI B
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101977239
|
|
MRS LATHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-001-010/901
(Elampalloor)
|
1613007001NRG24300320242318160
|
30/03/2024
|
BINDHU
|
1613007001WL108320
|
BINDHU
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101977238
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-010/2716
(Elampalloor)
|
1613007001NRG24300320242318154
|
30/03/2024
|
RAMAKRISHNA PILLAI M
|
1613007001WL108320
|
RAMAKRISHNA PILLAI M
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101977240
|
|
MR RAMAKRISHNA PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-011/6013
(Elampalloor)
|
1613007001NRG24300320242318161
|
30/03/2024
|
raji r
|
1613007001WL108320
|
raji r
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101977236
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|