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)
|
1613007002NRG24230620230423070
|
23/06/2023
|
NAJEEBA M
|
1613007002WL017668
|
NAJEEBA M
|
00078
|
CNRB0014509
|
291
|
291
|
Processed
|
30/06/2023
|
|
2862680275
|
|
NAJEEBA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-015/4498 (Kottamkara)
|
1613007002NRG24230620230423074
|
23/06/2023
|
AMBIKA KUMARI
|
1613007002WL017668
|
AMBIKA KUMARI
|
00415
|
SBIN0012316
|
291
|
291
|
Processed
|
30/06/2023
|
|
2862680272
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-003/3355 (Kottamkara)
|
1613007002NRG24230620230423063
|
23/06/2023
|
GIRIJA
|
1613007002WL017668
|
GIRIJA
|
00415
|
SBIN0012858
|
873
|
873
|
Processed
|
30/06/2023
|
|
2862680269
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
4
|
Mukuthala
|
KL-13-007-002-003/4751 (Kottamkara)
|
1613007002NRG24230620230423064
|
23/06/2023
|
SHAJILA L
|
1613007002WL017668
|
SHAJILA L
|
00415
|
SBIN0012858
|
873
|
873
|
Processed
|
30/06/2023
|
|
2862680273
|
|
SHAJILA L
|
STATE BANK OF INDIA(508548)
|
5
|
Mukuthala
|
KL-13-007-002-003/6600 (Kottamkara)
|
1613007002NRG24230620230423065
|
23/06/2023
|
SINDHU T
|
1613007002WL017668
|
SINDHU T
|
00415
|
SBIN0012858
|
873
|
873
|
Processed
|
30/06/2023
|
|
2862680274
|
|
SINDHU T
|
KERALA GRAMIN BANK(607476)
|
6
|
Mukuthala
|
KL-13-007-002-003/801 (Kottamkara)
|
1613007002NRG24230620230423066
|
23/06/2023
|
Leelamani
|
1613007002WL017668
|
Leelamani
|
00415
|
SBIN0012858
|
873
|
873
|
Processed
|
30/06/2023
|
|
2862680268
|
|
LEELA MANI S
|
STATE BANK OF INDIA(508548)
|
7
|
Mukuthala
|
KL-13-007-002-004/5727 (Kottamkara)
|
1613007002NRG24230620230423067
|
23/06/2023
|
GEETHA
|
1613007002WL017668
|
GEETHA
|
00415
|
SBIN0012858
|
873
|
873
|
Processed
|
30/06/2023
|
|
2862680271
|
|
VITHIN VI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Mukuthala
|
KL-13-007-002-015/7159 (Kottamkara)
|
1613007002NRG24230620230423079
|
23/06/2023
|
SUDHINI
|
1613007002WL017668
|
SUDHINI
|
00415
|
SBIN0012858
|
291
|
291
|
Processed
|
30/06/2023
|
|
2862680270
|
|
MRS SUDHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-002-015/4153 (Kottamkara)
|
1613007002NRG24230620230423072
|
23/06/2023
|
Prasannakumari
|
1613007002WL017668
|
Prasannakumari
|
00415
|
SBIN0070397
|
291
|
291
|
Processed
|
30/06/2023
|
|
2862680276
|
|
MRS PRASANNA KUMARI N
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-002-015/5752 (Kottamkara)
|
1613007002NRG24230620230423076
|
23/06/2023
|
SOBHA J
|
1613007002WL017668
|
SOBHA J
|
00415
|
SBIN0070397
|
291
|
291
|
Processed
|
30/06/2023
|
|
2862680277
|
|
MRS SOBHA J
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-002-015/5769 (Kottamkara)
|
1613007002NRG24230620230423077
|
23/06/2023
|
VASANTHA B
|
1613007002WL017668
|
VASANTHA B
|
00415
|
SBIN0070397
|
291
|
291
|
Processed
|
30/06/2023
|
|
2862680278
|
|
MRS VASANTHA B
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-002-015/5774 (Kottamkara)
|
1613007002NRG24230620230423078
|
23/06/2023
|
Syamala L
|
1613007002WL017668
|
Syamala L
|
00415
|
SBIN0070397
|
291
|
291
|
Processed
|
30/06/2023
|
|
2862680279
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-002-015/866 (Kottamkara)
|
1613007002NRG24230620230423080
|
23/06/2023
|
Raju K
|
1613007002WL017668
|
Raju K
|
00415
|
SBIN0070397
|
291
|
291
|
Processed
|
30/06/2023
|
|
2862680281
|
|
MR RAJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-002-010/4632 (Kottamkara)
|
1613007002NRG24230620230423068
|
23/06/2023
|
SINDHU
|
1613007002WL017668
|
SINDHU
|
00415
|
SBIN0070870
|
291
|
291
|
Processed
|
30/06/2023
|
|
2862680280
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-002-015/200 (Kottamkara)
|
1613007002NRG24230620230423069
|
23/06/2023
|
SREEKALA S
|
1613007002WL017668
|
SREEKALA S
|
00415
|
SBIN0070870
|
291
|
291
|
Processed
|
30/06/2023
|
|
2862680283
|
|
MRS SREE KALA S
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-002-015/277 (Kottamkara)
|
1613007002NRG24230620230423071
|
23/06/2023
|
Sathyavally K
|
1613007002WL017668
|
Sathyavally K
|
00415
|
SBIN0070870
|
291
|
291
|
Processed
|
30/06/2023
|
|
2862680284
|
|
MR SATHYA VALLY K
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-002-015/4275 (Kottamkara)
|
1613007002NRG24230620230423073
|
23/06/2023
|
NAKULAN G
|
1613007002WL017668
|
NAKULAN G
|
00415
|
SBIN0070870
|
291
|
291
|
Processed
|
30/06/2023
|
|
2862680282
|
|
MR NAKULAN G
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-002-015/4607 (Kottamkara)
|
1613007002NRG24230620230423075
|
23/06/2023
|
Sharmila
|
1613007002WL017668
|
Sharmila
|
00415
|
SBIN0070870
|
291
|
291
|
Processed
|
30/06/2023
|
|
2862680285
|
|
MRS SHARMILA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8148
|
8148
|
|
|
|
|
|
|
|