|
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-13-007-004-013/8387
(Nedumpana)
|
1613007004NRG23060920220739134
|
06/09/2022
|
YESODA C
|
1613007004WL035972
|
YESODA C
|
00415
|
SBIN0005185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231018571
|
|
MRS YESODA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-013/1744
(Nedumpana)
|
1613007004NRG23060920220739123
|
06/09/2022
|
RATHNAMMAL
|
1613007004WL035972
|
RATHNAMMAL
|
00415
|
SBIN0070491
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231018574
|
|
MRS RATHNAMMMA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-004-013/1755
(Nedumpana)
|
1613007004NRG23060920220739124
|
06/09/2022
|
SAJIDA
|
1613007004WL035972
|
SAJIDA
|
00415
|
SBIN0070491
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231018573
|
|
MRS SAJITHA IBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-004-013/2046
(Nedumpana)
|
1613007004NRG23060920220739127
|
06/09/2022
|
USHAKUMARY
|
1613007004WL035972
|
USHAKUMARY
|
00415
|
SBIN0070491
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231018572
|
|
MRS USHAKUMARI AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-004-013/4570
(Nedumpana)
|
1613007004NRG23060920220739128
|
06/09/2022
|
JALALUDEEN M
|
1613007004WL035972
|
JALALUDEEN M
|
00415
|
SBIN0070491
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231018575
|
|
MR JALALUDEEN M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-004-013/6981
(Nedumpana)
|
1613007004NRG23060920220739130
|
06/09/2022
|
SUJABEEVI
|
1613007004WL035972
|
SUJABEEVI
|
00415
|
SBIN0070491
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231018577
|
|
MRS SUJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-004-013/6982
(Nedumpana)
|
1613007004NRG23060920220739131
|
06/09/2022
|
ABBAS UMMARKUNJU
|
1613007004WL035972
|
ABBAS UMMARKUNJU
|
00415
|
SBIN0070491
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231018576
|
|
ABBAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-004-013/1761
(Nedumpana)
|
1613007004NRG23060920220739125
|
06/09/2022
|
CHANDRAN.K
|
1613007004WL035972
|
CHANDRAN.K
|
00415
|
SBIN0071121
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231018578
|
|
MR CHANDRAN K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-004-013/8380
(Nedumpana)
|
1613007004NRG23060920220739133
|
06/09/2022
|
BASHEER KUTTY B
|
1613007004WL035972
|
BASHEER KUTTY B
|
00415
|
SBIN0071121
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231018579
|
|
MR BASHEER KUTTY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|