|
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-13-007-004-004/9243
(Nedumpana)
|
1613007004NRG24190620230389435
|
19/06/2023
|
RAMANI AMMA
|
1613007004WL016357
|
RAMANI AMMA
|
00127
|
FDRL0002156
|
582
|
582
|
Processed
|
27/06/2023
|
|
2812832748
|
|
MRS REMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-004/1914
(Nedumpana)
|
1613007004NRG24190620230389428
|
19/06/2023
|
sanilkumar G S
|
1613007004WL016357
|
sanilkumar G S
|
00415
|
SBIN0070491
|
873
|
873
|
Processed
|
27/06/2023
|
|
2812832751
|
|
MR SANAL KUMAR G S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-004-004/221
(Nedumpana)
|
1613007004NRG24190620230389429
|
19/06/2023
|
SHYLAJA.G
|
1613007004WL016357
|
SHYLAJA.G
|
00415
|
SBIN0070491
|
873
|
873
|
Processed
|
27/06/2023
|
|
2812832749
|
|
MRS SHYLAJA G GOPALAKRIAHNA PILLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-004-004/254
(Nedumpana)
|
1613007004NRG24190620230389430
|
19/06/2023
|
SREELATHA R
|
1613007004WL016357
|
SREELATHA R
|
00415
|
SBIN0070491
|
873
|
873
|
Processed
|
27/06/2023
|
|
2812832750
|
|
SREELATHA R
|
DHANALAXMI BANK(607239)
|
|
5
|
Mukuthala
|
KL-13-007-004-004/260
(Nedumpana)
|
1613007004NRG24190620230389431
|
19/06/2023
|
SHAJI
|
1613007004WL016357
|
SHAJI
|
00415
|
SBIN0070491
|
873
|
873
|
Processed
|
27/06/2023
|
|
2812832752
|
|
MR SHAJI SO GEORGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-004-004/279
(Nedumpana)
|
1613007004NRG24190620230389432
|
19/06/2023
|
SUSEELA K
|
1613007004WL016357
|
SUSEELA K
|
00415
|
SBIN0070491
|
873
|
873
|
Processed
|
27/06/2023
|
|
2812832753
|
|
MRS SUSEELA MOHANAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-004-004/289
(Nedumpana)
|
1613007004NRG24190620230389433
|
19/06/2023
|
SAMUELKUTTY Y
|
1613007004WL016357
|
SAMUELKUTTY Y
|
00415
|
SBIN0070491
|
873
|
873
|
Processed
|
27/06/2023
|
|
2812832747
|
|
SAMUELKUTTY
|
FEDERAL BANK(607165)
|
|
8
|
Mukuthala
|
KL-13-007-004-004/5044
(Nedumpana)
|
1613007004NRG24190620230389434
|
19/06/2023
|
SALINIRAJENDRAN
|
1613007004WL016357
|
SALINIRAJENDRAN
|
00415
|
SBIN0070491
|
873
|
873
|
Processed
|
27/06/2023
|
|
2812832754
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6111
|
6111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6693
|
6693
|
|
|
|
|
|
|
|