|
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)
|
1613007004NRG24130620230352998
|
13/06/2023
|
VALSALA NARAYANI
|
1613007004WL014852
|
VALSALA NARAYANI
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546016
|
|
MRS VALSALA NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-004-022/10915
(Nedumpana)
|
1613007004NRG24130620230352999
|
13/06/2023
|
Thankamani .D
|
1613007004WL014852
|
Thankamani .D
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3952546019
|
|
THANKAMANI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mukuthala
|
KL-13-007-004-022/2037
(Nedumpana)
|
1613007004NRG24130620230353000
|
13/06/2023
|
SUNITHA
|
1613007004WL014852
|
SUNITHA
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546017
|
|
MR SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-004-022/2532
(Nedumpana)
|
1613007004NRG24130620230353001
|
13/06/2023
|
ELSAMMA THOMAS
|
1613007004WL014852
|
ELSAMMA THOMAS
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546015
|
|
MRS ELSAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-004-022/3684
(Nedumpana)
|
1613007004NRG24130620230353002
|
13/06/2023
|
MINI JOY
|
1613007004WL014852
|
MINI JOY
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546013
|
|
MRS MINI JOY ALIAS MINI PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-004-022/5869
(Nedumpana)
|
1613007004NRG24130620230353003
|
13/06/2023
|
LISY BIJU
|
1613007004WL014852
|
LISY BIJU
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546018
|
|
MRS LISSY BIJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-004-022/607
(Nedumpana)
|
1613007004NRG24130620230353004
|
13/06/2023
|
RAJAN
|
1613007004WL014852
|
RAJAN
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546020
|
|
MR RAJAN P K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-004-022/634
(Nedumpana)
|
1613007004NRG24130620230353005
|
13/06/2023
|
SHEEJA G
|
1613007004WL014852
|
SHEEJA G
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546014
|
|
SHEEJA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|