|
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)
|
1613007002NRG24150720230560310
|
15/07/2023
|
NAJEEBA M
|
1613007002WL023666
|
NAJEEBA M
|
00078
|
CNRB0014509
|
291
|
291
|
Processed
|
20/07/2023
|
|
3601947621
|
|
NAJEEBA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-015/7159
(Kottamkara)
|
1613007002NRG24150720230560316
|
15/07/2023
|
SUDHINI
|
1613007002WL023666
|
SUDHINI
|
00415
|
SBIN0012858
|
291
|
291
|
Processed
|
20/07/2023
|
|
3601947620
|
|
MRS SUDHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-015/4153
(Kottamkara)
|
1613007002NRG24150720230560312
|
15/07/2023
|
Prasannakumari
|
1613007002WL023666
|
Prasannakumari
|
00415
|
SBIN0070397
|
291
|
291
|
Processed
|
20/07/2023
|
|
3601947622
|
|
MRS PRASANNA KUMARI N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-002-015/5769
(Kottamkara)
|
1613007002NRG24150720230560314
|
15/07/2023
|
VASANTHA B
|
1613007002WL023666
|
VASANTHA B
|
00415
|
SBIN0070397
|
291
|
291
|
Processed
|
20/07/2023
|
|
3601947623
|
|
MRS VASANTHA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-002-015/5774
(Kottamkara)
|
1613007002NRG24150720230560315
|
15/07/2023
|
Syamala L
|
1613007002WL023666
|
Syamala L
|
00415
|
SBIN0070397
|
291
|
291
|
Processed
|
20/07/2023
|
|
3601947624
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-015/200
(Kottamkara)
|
1613007002NRG24150720230560309
|
15/07/2023
|
SREEKALA S
|
1613007002WL023666
|
SREEKALA S
|
00415
|
SBIN0070870
|
291
|
291
|
Processed
|
20/07/2023
|
|
3601947626
|
|
MRS SREE KALA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-002-015/277
(Kottamkara)
|
1613007002NRG24150720230560311
|
15/07/2023
|
Sathyavally K
|
1613007002WL023666
|
Sathyavally K
|
00415
|
SBIN0070870
|
291
|
291
|
Processed
|
20/07/2023
|
|
3601947627
|
|
MR SATHYA VALLY K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-002-015/4607
(Kottamkara)
|
1613007002NRG24150720230560313
|
15/07/2023
|
Sharmila
|
1613007002WL023666
|
Sharmila
|
00415
|
SBIN0070870
|
291
|
291
|
Processed
|
20/07/2023
|
|
3601947625
|
|
MRS SHARMILA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2328
|
2328
|
|
|
|
|
|
|
|