|
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-13-007-004-018/1036
(Nedumpana)
|
1613007004NRG23311020220967083
|
31/10/2022
|
SUDHAKARAN.P
|
1613007004WL046326
|
SUDHAKARAN.P
|
00415
|
SBIN0070491
|
3110
|
3110
|
Processed
|
14/12/2022
|
|
7194010023
|
|
MR SUDHAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-004-018/1044
(Nedumpana)
|
1613007004NRG23311020220967084
|
31/10/2022
|
REMANAN.S
|
1613007004WL046326
|
REMANAN.S
|
00415
|
SBIN0070491
|
3110
|
3110
|
Processed
|
14/12/2022
|
|
7194010026
|
|
MR RAMANAN S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-004-018/2673
(Nedumpana)
|
1613007004NRG23311020220967089
|
31/10/2022
|
SUSHAMA KRISHNAKUMAR
|
1613007004WL046326
|
SUSHAMA KRISHNAKUMAR
|
00415
|
SBIN0070491
|
2799
|
2799
|
Processed
|
14/12/2022
|
|
7194010022
|
|
MRS SUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-004-018/2902
(Nedumpana)
|
1613007004NRG23311020220967090
|
31/10/2022
|
JALALUDEEN. I
|
1613007004WL046326
|
JALALUDEEN. I
|
00415
|
SBIN0070491
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194010024
|
|
JALALUDEEN E
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mukuthala
|
KL-13-007-004-018/2907
(Nedumpana)
|
1613007004NRG23311020220967091
|
31/10/2022
|
ABDULKARIM
|
1613007004WL046326
|
ABDULKARIM
|
00415
|
SBIN0070491
|
2799
|
2799
|
Processed
|
14/12/2022
|
|
7194010027
|
|
MR ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-004-018/2934
(Nedumpana)
|
1613007004NRG23311020220967092
|
31/10/2022
|
THANGAL KUNJU
|
1613007004WL046326
|
THANGAL KUNJU
|
00415
|
SBIN0070491
|
3110
|
3110
|
Processed
|
14/12/2022
|
|
7194010025
|
|
MR THANGAL KUNJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-004-018/705
(Nedumpana)
|
1613007004NRG23311020220967097
|
31/10/2022
|
USHADEVI AMMA. C
|
1613007004WL046326
|
USHADEVI AMMA. C
|
00415
|
SBIN0070491
|
3110
|
3110
|
Processed
|
14/12/2022
|
|
7194010020
|
|
USHADEVIYAMMA
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-004-018/707
(Nedumpana)
|
1613007004NRG23311020220967098
|
31/10/2022
|
SHOWKKATHALI
|
1613007004WL046326
|
SHOWKKATHALI
|
00415
|
SBIN0070491
|
2799
|
2799
|
Processed
|
14/12/2022
|
|
7194010021
|
|
MR SHOWKKATHALI ALIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-004-018/7461
(Nedumpana)
|
1613007004NRG23311020220967099
|
31/10/2022
|
SHAHUL HAMEED
|
1613007004WL046326
|
SHAHUL HAMEED
|
00415
|
SBIN0070491
|
2488
|
2488
|
Processed
|
14/12/2022
|
|
7194010028
|
|
MR SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-004-018/7903
(Nedumpana)
|
1613007004NRG23311020220967100
|
31/10/2022
|
LATHEEF M
|
1613007004WL046326
|
LATHEEF M
|
00415
|
SBIN0070491
|
2799
|
2799
|
Processed
|
14/12/2022
|
|
7194010029
|
|
MR LATHEEF M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28301
|
28301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28301
|
28301
|
|
|
|
|
|
|
|