|
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-13-007-002-015/210
(Kottamkara)
|
1613007002NRG24170620230382291
|
17/06/2023
|
NAJEEBA M
|
1613007002WL016044
|
NAJEEBA M
|
00078
|
CNRB0014509
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812824237
|
|
NAJEEBA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-015/4498
(Kottamkara)
|
1613007002NRG24170620230382295
|
17/06/2023
|
AMBIKA KUMARI
|
1613007002WL016044
|
AMBIKA KUMARI
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812824236
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-015/7159
(Kottamkara)
|
1613007002NRG24170620230382300
|
17/06/2023
|
SUDHINI
|
1613007002WL016044
|
SUDHINI
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812824235
|
|
MRS SUDHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-015/4153
(Kottamkara)
|
1613007002NRG24170620230382293
|
17/06/2023
|
Prasannakumari
|
1613007002WL016044
|
Prasannakumari
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812824234
|
|
MRS PRASANNA KUMARI N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-002-015/5752
(Kottamkara)
|
1613007002NRG24170620230382297
|
17/06/2023
|
SOBHA J
|
1613007002WL016044
|
SOBHA J
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812824238
|
|
MRS SOBHA J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-002-015/5769
(Kottamkara)
|
1613007002NRG24170620230382298
|
17/06/2023
|
VASANTHA B
|
1613007002WL016044
|
VASANTHA B
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812824239
|
|
MRS VASANTHA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-002-015/5774
(Kottamkara)
|
1613007002NRG24170620230382299
|
17/06/2023
|
Syamala L
|
1613007002WL016044
|
Syamala L
|
00415
|
SBIN0070397
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812824240
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-002-010/4632
(Kottamkara)
|
1613007002NRG24170620230382289
|
17/06/2023
|
SINDHU
|
1613007002WL016044
|
SINDHU
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812824241
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-002-015/200
(Kottamkara)
|
1613007002NRG24170620230382290
|
17/06/2023
|
SREEKALA S
|
1613007002WL016044
|
SREEKALA S
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812824244
|
|
MRS SREE KALA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-002-015/277
(Kottamkara)
|
1613007002NRG24170620230382292
|
17/06/2023
|
Sathyavally K
|
1613007002WL016044
|
Sathyavally K
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812824245
|
|
MR SATHYA VALLY K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-002-015/4275
(Kottamkara)
|
1613007002NRG24170620230382294
|
17/06/2023
|
NAKULAN G
|
1613007002WL016044
|
NAKULAN G
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812824243
|
|
MR NAKULAN G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-002-015/4607
(Kottamkara)
|
1613007002NRG24170620230382296
|
17/06/2023
|
Sharmila
|
1613007002WL016044
|
Sharmila
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812824242
|
|
MRS SHARMILA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|