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)
|
1613007002NRG24230920231027221
|
23/09/2023
|
NAJEEBA M
|
1613007002WL042538
|
NAJEEBA M
|
00078
|
CNRB0014509
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272648356
|
|
NAJEEBA M
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-002-015/657 (Kottamkara)
|
1613007002NRG24230920231027229
|
23/09/2023
|
Rajeswariamma
|
1613007002WL042538
|
Rajeswariamma
|
00078
|
CNRB0014509
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272648355
|
|
RAJESWARI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-015/4498 (Kottamkara)
|
1613007002NRG24230920231027225
|
23/09/2023
|
AMBIKA KUMARI
|
1613007002WL042538
|
AMBIKA KUMARI
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272648354
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-015/7159 (Kottamkara)
|
1613007002NRG24230920231027230
|
23/09/2023
|
SUDHINI
|
1613007002WL042538
|
SUDHINI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272648353
|
|
MRS SUDHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-015/4153 (Kottamkara)
|
1613007002NRG24230920231027223
|
23/09/2023
|
Prasannakumari
|
1613007002WL042538
|
Prasannakumari
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272648357
|
|
MRS PRASANNA KUMARI N
|
STATE BANK OF INDIA(508548)
|
6
|
Mukuthala
|
KL-13-007-002-015/5769 (Kottamkara)
|
1613007002NRG24230920231027227
|
23/09/2023
|
VASANTHA B
|
1613007002WL042538
|
VASANTHA B
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272648358
|
|
MRS VASANTHA B
|
STATE BANK OF INDIA(508548)
|
7
|
Mukuthala
|
KL-13-007-002-015/5774 (Kottamkara)
|
1613007002NRG24230920231027228
|
23/09/2023
|
Syamala L
|
1613007002WL042538
|
Syamala L
|
00415
|
SBIN0070397
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272648359
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-002-015/200 (Kottamkara)
|
1613007002NRG24230920231027220
|
23/09/2023
|
SREEKALA S
|
1613007002WL042538
|
SREEKALA S
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272648362
|
|
MRS SREE KALA S
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-002-015/277 (Kottamkara)
|
1613007002NRG24230920231027222
|
23/09/2023
|
Sathyavally K
|
1613007002WL042538
|
Sathyavally K
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272648363
|
|
MR SATHYA VALLY K
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-002-015/4275 (Kottamkara)
|
1613007002NRG24230920231027224
|
23/09/2023
|
NAKULAN G
|
1613007002WL042538
|
NAKULAN G
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272648361
|
|
MR NAKULAN G
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-002-015/4607 (Kottamkara)
|
1613007002NRG24230920231027226
|
23/09/2023
|
Sharmila
|
1613007002WL042538
|
Sharmila
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272648360
|
|
MRS SHARMILA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|