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)
|
1613007002NRG24250420230077844
|
26/04/2023
|
NAJEEBA M
|
1613007002WL002945
|
NAJEEBA M
|
00078
|
CNRB0014509
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746920090
|
|
NAJEEBA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-015/4498 (Kottamkara)
|
1613007002NRG24250420230077848
|
26/04/2023
|
AMBIKA KUMARI
|
1613007002WL002945
|
AMBIKA KUMARI
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746920099
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-015/7159 (Kottamkara)
|
1613007002NRG24250420230077853
|
26/04/2023
|
SUDHINI
|
1613007002WL002945
|
SUDHINI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746920089
|
|
MRS SUDHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-015/4153 (Kottamkara)
|
1613007002NRG24250420230077846
|
26/04/2023
|
Prasannakumari
|
1613007002WL002945
|
Prasannakumari
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746920098
|
|
MRS PRASANNA KUMARI N
|
STATE BANK OF INDIA(508548)
|
5
|
Mukuthala
|
KL-13-007-002-015/5769 (Kottamkara)
|
1613007002NRG24250420230077851
|
26/04/2023
|
VASANTHA B
|
1613007002WL002945
|
VASANTHA B
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746920097
|
|
MRS VASANTHA B
|
STATE BANK OF INDIA(508548)
|
6
|
Mukuthala
|
KL-13-007-002-015/5774 (Kottamkara)
|
1613007002NRG24250420230077852
|
26/04/2023
|
Syamala L
|
1613007002WL002945
|
Syamala L
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746920096
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
7
|
Mukuthala
|
KL-13-007-002-015/866 (Kottamkara)
|
1613007002NRG24250420230077854
|
26/04/2023
|
Raju K
|
1613007002WL002945
|
Raju K
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746920095
|
|
MR RAJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-002-010/4632 (Kottamkara)
|
1613007002NRG24250420230077843
|
26/04/2023
|
SINDHU
|
1613007002WL002945
|
SINDHU
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746920091
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-002-015/277 (Kottamkara)
|
1613007002NRG24250420230077845
|
26/04/2023
|
Sathyavally K
|
1613007002WL002945
|
Sathyavally K
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746920093
|
|
MR SATHYA VALLY K
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-002-015/4275 (Kottamkara)
|
1613007002NRG24250420230077847
|
26/04/2023
|
NAKULAN G
|
1613007002WL002945
|
NAKULAN G
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746920092
|
|
MR NAKULAN G
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-002-015/4607 (Kottamkara)
|
1613007002NRG24250420230077849
|
26/04/2023
|
Sharmila
|
1613007002WL002945
|
Sharmila
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746920094
|
|
MRS SHARMILA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|