|
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-13-007-004-022/4749
(Nedumpana)
|
1613007004NRG24080820230744787
|
08/08/2023
|
SUNI SAM
|
1613007004WL030810
|
SUNI SAM
|
00127
|
FDRL0002156
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797299783
|
|
SUNI SAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-022/1059
(Nedumpana)
|
1613007004NRG24080820230744781
|
08/08/2023
|
SUNEETHY B
|
1613007004WL030810
|
SUNEETHY B
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797299772
|
|
SUNEETHI B
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-004-022/10915
(Nedumpana)
|
1613007004NRG24080820230744782
|
08/08/2023
|
Thankamani .D
|
1613007004WL030810
|
Thankamani .D
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5797299780
|
|
THANKAMANI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mukuthala
|
KL-13-007-004-022/11369
(Nedumpana)
|
1613007004NRG24080820230744783
|
08/08/2023
|
AJITHA
|
1613007004WL030810
|
AJITHA
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5797299770
|
|
AJITHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mukuthala
|
KL-13-007-004-022/2037
(Nedumpana)
|
1613007004NRG24080820230744784
|
08/08/2023
|
SUNITHA
|
1613007004WL030810
|
SUNITHA
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797299777
|
|
MR SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-004-022/2532
(Nedumpana)
|
1613007004NRG24080820230744785
|
08/08/2023
|
ELSAMMA THOMAS
|
1613007004WL030810
|
ELSAMMA THOMAS
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797299775
|
|
MRS ELSAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-004-022/3684
(Nedumpana)
|
1613007004NRG24080820230744786
|
08/08/2023
|
MINI JOY
|
1613007004WL030810
|
MINI JOY
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797299773
|
|
MRS MINI JOY ALIAS MINI PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-004-022/5869
(Nedumpana)
|
1613007004NRG24080820230744788
|
08/08/2023
|
LISY BIJU
|
1613007004WL030810
|
LISY BIJU
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797299778
|
|
MRS LISSY BIJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-004-022/5870
(Nedumpana)
|
1613007004NRG24080820230744789
|
08/08/2023
|
SAMUEL L
|
1613007004WL030810
|
SAMUEL L
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797299781
|
|
MR SAMUEL L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-004-022/607
(Nedumpana)
|
1613007004NRG24080820230744790
|
08/08/2023
|
RAJAN
|
1613007004WL030810
|
RAJAN
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797299782
|
|
MR RAJAN P K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-004-022/618
(Nedumpana)
|
1613007004NRG24080820230744791
|
08/08/2023
|
Binod
|
1613007004WL030810
|
Binod
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797299771
|
|
MR BINOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-004-022/630
(Nedumpana)
|
1613007004NRG24080820230744792
|
08/08/2023
|
VALSALA KUMAI. G
|
1613007004WL030810
|
VALSALA KUMAI. G
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797299776
|
|
MRS VALSALA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-004-022/634
(Nedumpana)
|
1613007004NRG24080820230744793
|
08/08/2023
|
SHEEJA G
|
1613007004WL030810
|
SHEEJA G
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797299774
|
|
SHEEJA G
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mukuthala
|
KL-13-007-004-022/7207
(Nedumpana)
|
1613007004NRG24080820230744794
|
08/08/2023
|
MI N I KUMARY
|
1613007004WL030810
|
MI N I KUMARY
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797299779
|
|
MRS MINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|