|
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-13-007-004-004/8107
(Nedumpana)
|
1613007004NRG23270920220774951
|
27/09/2022
|
OMANA RAMACHANDRAN
|
1613007004WL037915
|
OMANA RAMACHANDRAN
|
00415
|
SBIN0014246
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238636083
|
|
OMANA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-004/200
(Nedumpana)
|
1613007004NRG23270920220774936
|
27/09/2022
|
SHYLAMMAL S
|
1613007004WL037915
|
SHYLAMMAL S
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238636088
|
|
MRS SHYLAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-004-004/278
(Nedumpana)
|
1613007004NRG23270920220774940
|
27/09/2022
|
OMANAAMMAL
|
1613007004WL037915
|
OMANAAMMAL
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238636087
|
|
MRS OMANA AMMAL RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-004-004/279
(Nedumpana)
|
1613007004NRG23270920220774941
|
27/09/2022
|
SUSEELA K
|
1613007004WL037915
|
SUSEELA K
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238636090
|
|
MRS SUSEELA MOHANAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-004-004/280
(Nedumpana)
|
1613007004NRG23270920220774942
|
27/09/2022
|
SOMARAJAN S
|
1613007004WL037915
|
SOMARAJAN S
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238636086
|
|
MR SOMARAJAN S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-004-004/2879
(Nedumpana)
|
1613007004NRG23270920220774943
|
27/09/2022
|
USHA B
|
1613007004WL037915
|
USHA B
|
00415
|
SBIN0070491
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636092
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-004-004/2884
(Nedumpana)
|
1613007004NRG23270920220774944
|
27/09/2022
|
SYAMALA G
|
1613007004WL037915
|
SYAMALA G
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238636089
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-004-004/294
(Nedumpana)
|
1613007004NRG23270920220774945
|
27/09/2022
|
SASIKALA AMMA R
|
1613007004WL037915
|
SASIKALA AMMA R
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238636091
|
|
MRS SASIKALA AMMA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-004-004/3545
(Nedumpana)
|
1613007004NRG23270920220774946
|
27/09/2022
|
SINDHU CHANDRAN
|
1613007004WL037915
|
SINDHU CHANDRAN
|
00415
|
SBIN0070491
|
1866
|
1866
|
Rejected
|
06/10/2022
|
|
5238636085
|
Participant not mapped to the product
|
|
|
|
10
|
Mukuthala
|
KL-13-007-004-004/391
(Nedumpana)
|
1613007004NRG23270920220774947
|
27/09/2022
|
USAIFA A
|
1613007004WL037915
|
USAIFA A
|
00415
|
SBIN0070491
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636084
|
|
MRS USAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-004-004/5044
(Nedumpana)
|
1613007004NRG23270920220774949
|
27/09/2022
|
SALINIRAJENDRAN
|
1613007004WL037915
|
SALINIRAJENDRAN
|
00415
|
SBIN0070491
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636093
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|