|
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-13-007-004-011/1714
(Nedumpana)
|
1613007004NRG23100620220140479
|
10/06/2022
|
SHYLAJA
|
1613007004WL010717
|
SHYLAJA
|
00078
|
CNRB0001548
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320478546
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-004-011/3002
(Nedumpana)
|
1613007004NRG23100620220140482
|
10/06/2022
|
IBRAHIMKUTTY H
|
1613007004WL010717
|
IBRAHIMKUTTY H
|
00078
|
CNRB0001548
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478548
|
|
IBRAHIMKUTTY H
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-004-011/7233
(Nedumpana)
|
1613007004NRG23100620220140484
|
10/06/2022
|
SHEEJA
|
1613007004WL010717
|
SHEEJA
|
00078
|
CNRB0001548
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478550
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-004-011/7805
(Nedumpana)
|
1613007004NRG23100620220140485
|
10/06/2022
|
SHANIFA
|
1613007004WL010717
|
SHANIFA
|
00078
|
CNRB0001548
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478551
|
|
SHANIFA
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-004-011/7930
(Nedumpana)
|
1613007004NRG23100620220140486
|
10/06/2022
|
NASEERA
|
1613007004WL010717
|
NASEERA
|
00078
|
CNRB0001548
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478549
|
|
NASEERA A
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-004-011/972
(Nedumpana)
|
1613007004NRG23100620220140490
|
10/06/2022
|
SIRAJUDEEN
|
1613007004WL010717
|
SIRAJUDEEN
|
00078
|
CNRB0001548
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478547
|
|
SIRAJUDEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-004-011/1389
(Nedumpana)
|
1613007004NRG23100620220140474
|
10/06/2022
|
SHEEJA.R
|
1613007004WL010717
|
SHEEJA.R
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478557
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-004-011/1390
(Nedumpana)
|
1613007004NRG23100620220140475
|
10/06/2022
|
JAMEELA BEEVI
|
1613007004WL010717
|
JAMEELA BEEVI
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478556
|
|
MRS JAMEELA BEEVI K KOYAKUTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-004-011/1691
(Nedumpana)
|
1613007004NRG23100620220140476
|
10/06/2022
|
ASANARUKUNJU
|
1613007004WL010717
|
ASANARUKUNJU
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478552
|
|
ASSANARU KUNJU V
|
CANARA BANK(508532)
|
|
10
|
Mukuthala
|
KL-13-007-004-011/1694
(Nedumpana)
|
1613007004NRG23100620220140478
|
10/06/2022
|
SUHRABEEVI
|
1613007004WL010717
|
SUHRABEEVI
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478553
|
|
MRS SUHARA BEEVI M MEERANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-004-011/2421
(Nedumpana)
|
1613007004NRG23100620220140480
|
10/06/2022
|
MARIYAM BEEVI.A
|
1613007004WL010717
|
MARIYAM BEEVI.A
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478554
|
|
MARIYAM BEEVI A
|
CANARA BANK(508532)
|
|
12
|
Mukuthala
|
KL-13-007-004-011/2426
(Nedumpana)
|
1613007004NRG23100620220140481
|
10/06/2022
|
ULAIMA
|
1613007004WL010717
|
ULAIMA
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478555
|
|
MRS ULAIMA ABDUL AZIZ
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-004-011/4007
(Nedumpana)
|
1613007004NRG23100620220140483
|
10/06/2022
|
RAHMATH
|
1613007004WL010717
|
RAHMATH
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478560
|
|
RAHUMATH BEEVI
|
CANARA BANK(508532)
|
|
14
|
Mukuthala
|
KL-13-007-004-011/959
(Nedumpana)
|
1613007004NRG23100620220140488
|
10/06/2022
|
RAMLABEEVI MOHAMMEDKUNJU
|
1613007004WL010717
|
RAMLABEEVI MOHAMMEDKUNJU
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478559
|
|
MRS RAMLA MUHAMMED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-004-011/960
(Nedumpana)
|
1613007004NRG23100620220140489
|
10/06/2022
|
KAREEMATH
|
1613007004WL010717
|
KAREEMATH
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478558
|
|
KAREEMATH S
|
CANARA BANK(508532)
|
|
16
|
Mukuthala
|
KL-13-007-004-011/973
(Nedumpana)
|
1613007004NRG23100620220140491
|
10/06/2022
|
SHAHUL HAMEED S
|
1613007004WL010717
|
SHAHUL HAMEED S
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320478561
|
|
MR SHAHUL HAMEED S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29545
|
29545
|
|
|
|
|
|
|
|