|
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)
|
1613007002NRG24290920231086634
|
29/09/2023
|
NAJEEBA M
|
1613007002WL045121
|
NAJEEBA M
|
00078
|
CNRB0014509
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329003836
|
|
NAJEEBA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-015/4498
(Kottamkara)
|
1613007002NRG24290920231086638
|
29/09/2023
|
AMBIKA KUMARI
|
1613007002WL045121
|
AMBIKA KUMARI
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329003835
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-015/7159
(Kottamkara)
|
1613007002NRG24290920231086643
|
29/09/2023
|
SUDHINI
|
1613007002WL045121
|
SUDHINI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329003834
|
|
MRS SUDHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-015/4153
(Kottamkara)
|
1613007002NRG24290920231086636
|
29/09/2023
|
Prasannakumari
|
1613007002WL045121
|
Prasannakumari
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329003837
|
|
MRS PRASANNA KUMARI N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-002-015/5752
(Kottamkara)
|
1613007002NRG24290920231086640
|
29/09/2023
|
SOBHA J
|
1613007002WL045121
|
SOBHA J
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329003838
|
|
MRS SOBHA J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-002-015/5769
(Kottamkara)
|
1613007002NRG24290920231086641
|
29/09/2023
|
VASANTHA B
|
1613007002WL045121
|
VASANTHA B
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329003839
|
|
MRS VASANTHA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-002-015/5774
(Kottamkara)
|
1613007002NRG24290920231086642
|
29/09/2023
|
Syamala L
|
1613007002WL045121
|
Syamala L
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329003840
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-002-010/4632
(Kottamkara)
|
1613007002NRG24290920231086632
|
29/09/2023
|
SINDHU
|
1613007002WL045121
|
SINDHU
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329003841
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-002-015/200
(Kottamkara)
|
1613007002NRG24290920231086633
|
29/09/2023
|
SREEKALA S
|
1613007002WL045121
|
SREEKALA S
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329003844
|
|
MRS SREE KALA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-002-015/277
(Kottamkara)
|
1613007002NRG24290920231086635
|
29/09/2023
|
Sathyavally K
|
1613007002WL045121
|
Sathyavally K
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329003845
|
|
MR SATHYA VALLY K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-002-015/4275
(Kottamkara)
|
1613007002NRG24290920231086637
|
29/09/2023
|
NAKULAN G
|
1613007002WL045121
|
NAKULAN G
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329003843
|
|
MR NAKULAN G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-002-015/4607
(Kottamkara)
|
1613007002NRG24290920231086639
|
29/09/2023
|
Sharmila
|
1613007002WL045121
|
Sharmila
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329003842
|
|
MRS SHARMILA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|