|
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-13-007-004-021/6218
(Nedumpana)
|
1613007004NRG23080820220550679
|
08/08/2022
|
PRASANNAKUMARY
|
1613007004WL028090
|
PRASANNAKUMARY
|
00415
|
SBIN0012316
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033047367
|
|
MRS PRASANNAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-021/2267
(Nedumpana)
|
1613007004NRG23080820220550667
|
08/08/2022
|
MAYA
|
1613007004WL028090
|
MAYA
|
00415
|
SBIN0070491
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033047370
|
|
MRS MAYA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-004-021/2612
(Nedumpana)
|
1613007004NRG23080820220550670
|
08/08/2022
|
YOHANNAN
|
1613007004WL028090
|
YOHANNAN
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033047368
|
|
MR YOHANNAN ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-004-021/29
(Nedumpana)
|
1613007004NRG23080820220550671
|
08/08/2022
|
SAROJINI
|
1613007004WL028090
|
SAROJINI
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033047369
|
|
MRS SAROJINI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-004-021/397
(Nedumpana)
|
1613007004NRG23080820220550673
|
08/08/2022
|
VIJAYAKUMARI
|
1613007004WL028090
|
VIJAYAKUMARI
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033047374
|
|
VIJAYAKUMARI R
|
IDBI BANK(607095)
|
|
6
|
Mukuthala
|
KL-13-007-004-021/410
(Nedumpana)
|
1613007004NRG23080820220550674
|
08/08/2022
|
INDHULEKHA.S
|
1613007004WL028090
|
INDHULEKHA.S
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033047371
|
|
MRS INDULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-004-021/412
(Nedumpana)
|
1613007004NRG23080820220550675
|
08/08/2022
|
GEETHA.T
|
1613007004WL028090
|
GEETHA.T
|
00415
|
SBIN0070491
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033047373
|
|
GEETHA T
|
HDFC BANK LTD(607152)
|
|
8
|
Mukuthala
|
KL-13-007-004-021/865
(Nedumpana)
|
1613007004NRG23080820220550684
|
08/08/2022
|
SUNITHAKUMARY
|
1613007004WL028090
|
SUNITHAKUMARY
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033047372
|
|
MRS SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|