|
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-13-007-004-022/10411
(Nedumpana)
|
1613007004NRG24120920230956010
|
12/09/2023
|
VALSALA NARAYANI
|
1613007004WL039226
|
VALSALA NARAYANI
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128685451
|
|
MRS VALSALA NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-004-022/10915
(Nedumpana)
|
1613007004NRG24120920230956011
|
12/09/2023
|
Thankamani .D
|
1613007004WL039226
|
Thankamani .D
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128685455
|
|
THANKAMANI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mukuthala
|
KL-13-007-004-022/11369
(Nedumpana)
|
1613007004NRG24120920230956012
|
12/09/2023
|
AJITHA
|
1613007004WL039226
|
AJITHA
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128685445
|
|
AJITHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mukuthala
|
KL-13-007-004-022/2037
(Nedumpana)
|
1613007004NRG24120920230956013
|
12/09/2023
|
SUNITHA
|
1613007004WL039226
|
SUNITHA
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128685452
|
|
MR SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-004-022/2532
(Nedumpana)
|
1613007004NRG24120920230956014
|
12/09/2023
|
ELSAMMA THOMAS
|
1613007004WL039226
|
ELSAMMA THOMAS
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128685448
|
|
MRS ELSAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-004-022/3684
(Nedumpana)
|
1613007004NRG24120920230956015
|
12/09/2023
|
MINI JOY
|
1613007004WL039226
|
MINI JOY
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128685447
|
|
MRS MINI JOY ALIAS MINI PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-004-022/5869
(Nedumpana)
|
1613007004NRG24120920230956016
|
12/09/2023
|
LISY BIJU
|
1613007004WL039226
|
LISY BIJU
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128685453
|
|
MRS LISSY BIJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-004-022/5870
(Nedumpana)
|
1613007004NRG24120920230956017
|
12/09/2023
|
SAMUEL L
|
1613007004WL039226
|
SAMUEL L
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128685449
|
|
MR SAMUEL L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-004-022/607
(Nedumpana)
|
1613007004NRG24120920230956018
|
12/09/2023
|
RAJAN
|
1613007004WL039226
|
RAJAN
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128685446
|
|
MR RAJAN P K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-004-022/630
(Nedumpana)
|
1613007004NRG24120920230956019
|
12/09/2023
|
VALSALA KUMAI. G
|
1613007004WL039226
|
VALSALA KUMAI. G
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128685450
|
|
MRS VALSALA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-004-022/7207
(Nedumpana)
|
1613007004NRG24120920230956020
|
12/09/2023
|
MI N I KUMARY
|
1613007004WL039226
|
MI N I KUMARY
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128685454
|
|
MRS MINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|