|
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-13-007-002-014/4803
(Kottamkara)
|
1613007002NRG23040620220111927
|
04/06/2022
|
SHEEBA K
|
1613007002WL009228
|
SHEEBA K
|
00177
|
IOBA0002683
|
1555
|
1555
|
Processed
|
10/06/2022
|
|
2159322652
|
|
SHEEBA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-014/5374
(Kottamkara)
|
1613007002NRG23040620220111929
|
04/06/2022
|
SULEKHA
|
1613007002WL009228
|
SULEKHA
|
00415
|
SBIN0012879
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159322653
|
|
MRS SULEKHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-014/201
(Thrikkovilvattom)
|
1613007002NRG23040620220111920
|
04/06/2022
|
Vasantha Kumary
|
1613007002WL009228
|
Vasantha Kumary
|
00415
|
SBIN0070397
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159322655
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-002-014/3911
(Kottamkara)
|
1613007002NRG23040620220111924
|
04/06/2022
|
SHYJA A
|
1613007002WL009228
|
SHYJA A
|
00415
|
SBIN0070397
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159322665
|
|
MRS SHYJA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-002-014/498
(Kottamkara)
|
1613007002NRG23040620220111928
|
04/06/2022
|
Radhamani S
|
1613007002WL009228
|
Radhamani S
|
00415
|
SBIN0070397
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159322656
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-002-014/836
(Kottamkara)
|
1613007002NRG23040620220111947
|
04/06/2022
|
A Naseema
|
1613007002WL009228
|
A Naseema
|
00415
|
SBIN0070397
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159322654
|
|
MRS NASEEMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-014/1161
(Kottamkara)
|
1613007002NRG23040620220111917
|
04/06/2022
|
Suseela
|
1613007002WL009228
|
Suseela
|
00415
|
SBIN0070870
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159322662
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-002-014/1166
(Kottamkara)
|
1613007002NRG23040620220111918
|
04/06/2022
|
Sinndhu
|
1613007002WL009228
|
Sinndhu
|
00415
|
SBIN0070870
|
1555
|
1555
|
Processed
|
10/06/2022
|
|
2159322664
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Mukuthala
|
KL-13-007-002-014/118
(Kottamkara)
|
1613007002NRG23040620220111919
|
04/06/2022
|
THULASI
|
1613007002WL009228
|
THULASI
|
00415
|
SBIN0070870
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159322668
|
|
MR THULASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-002-014/3620
(Kottamkara)
|
1613007002NRG23040620220111921
|
04/06/2022
|
Santhakumary
|
1613007002WL009228
|
Santhakumary
|
00415
|
SBIN0070870
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159322661
|
|
MRS SANTHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-002-014/3784
(Kottamkara)
|
1613007002NRG23040620220111922
|
04/06/2022
|
SOBHANA
|
1613007002WL009228
|
SOBHANA
|
00415
|
SBIN0070870
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159322667
|
|
MRS SHOBANA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-002-014/3849
(Kottamkara)
|
1613007002NRG23040620220111923
|
04/06/2022
|
Sudha P G
|
1613007002WL009228
|
Sudha P G
|
00415
|
SBIN0070870
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159322666
|
|
MRS SUDHA P G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-002-014/4330
(Kottamkara)
|
1613007002NRG23040620220111925
|
04/06/2022
|
AJITHA S
|
1613007002WL009228
|
AJITHA S
|
00415
|
SBIN0070870
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159322663
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-002-014/915
(Kottamkara)
|
1613007002NRG23040620220111948
|
04/06/2022
|
Sheeja S
|
1613007002WL009228
|
Sheeja S
|
00415
|
SBIN0070870
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159322657
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-002-014/919
(Kottamkara)
|
1613007002NRG23040620220111949
|
04/06/2022
|
Devaki amma
|
1613007002WL009228
|
Devaki amma
|
00415
|
SBIN0070870
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159322660
|
|
MRS DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-002-014/921
(Kottamkara)
|
1613007002NRG23040620220111950
|
04/06/2022
|
Mini S
|
1613007002WL009228
|
Mini S
|
00415
|
SBIN0070870
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159322659
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-002-014/922
(Kottamkara)
|
1613007002NRG23040620220111951
|
04/06/2022
|
Lekha M
|
1613007002WL009228
|
Lekha M
|
00415
|
SBIN0070870
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159322658
|
|
MRS LEKHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|