|
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-13-007-004-022/11504
(Nedumpana)
|
1613007004NRG24130620230353007
|
13/06/2023
|
SUJA L
|
1613007004WL014854
|
SUJA L
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952387010
|
|
MRS SUJA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-022/1872
(Nedumpana)
|
1613007004NRG24130620230353008
|
13/06/2023
|
MAYAKUMARI
|
1613007004WL014854
|
MAYAKUMARI
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952387011
|
|
MRS MAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-004-022/200
(Nedumpana)
|
1613007004NRG24130620230353009
|
13/06/2023
|
SREEKALA S
|
1613007004WL014854
|
SREEKALA S
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952387014
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-004-022/2090
(Nedumpana)
|
1613007004NRG24130620230353010
|
13/06/2023
|
SREEDEVI AMMA
|
1613007004WL014854
|
SREEDEVI AMMA
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952387013
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-004-022/4461
(Nedumpana)
|
1613007004NRG24130620230353011
|
13/06/2023
|
SINDU
|
1613007004WL014854
|
SINDU
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952387017
|
|
SINDHU A
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-004-022/4987
(Nedumpana)
|
1613007004NRG24130620230353012
|
13/06/2023
|
USHAKUMARY
|
1613007004WL014854
|
USHAKUMARY
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952387018
|
|
MRS USHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-004-022/5220
(Nedumpana)
|
1613007004NRG24130620230353013
|
13/06/2023
|
MINI R
|
1613007004WL014854
|
MINI R
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952387012
|
|
MRS MINI RETNAMMA RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-004-022/6345
(Nedumpana)
|
1613007004NRG24130620230353014
|
13/06/2023
|
SREEJA C
|
1613007004WL014854
|
SREEJA C
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952387016
|
|
MRS SREEJA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-004-022/7778
(Nedumpana)
|
1613007004NRG24130620230353015
|
13/06/2023
|
SINDHU B
|
1613007004WL014854
|
SINDHU B
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952387015
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|