|
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-13-007-002-012/5234
(Kottamkara)
|
1613007002NRG24180120241893261
|
18/01/2024
|
RAHIYANATHU ASANARUKUNJU
|
1613007002WL082808
|
RAHIYANATHU ASANARUKUNJU
|
00176
|
IDIB000K098
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1791223145
|
|
Mrs. RAHIYANATHU ASANARUKUNJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-012/6622
(Kottamkara)
|
1613007002NRG24180120241893263
|
18/01/2024
|
NESEEMA
|
1613007002WL082808
|
NESEEMA
|
00415
|
SBIN0000903
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1791223146
|
|
NESEEMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-002-012/834
(Kottamkara)
|
1613007002NRG24180120241893265
|
18/01/2024
|
VALSALA
|
1613007002WL082808
|
VALSALA
|
00415
|
SBIN0000903
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1791223150
|
|
MRS VALASALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-012/3786
(Kottamkara)
|
1613007002NRG24180120241893260
|
18/01/2024
|
Sobana
|
1613007002WL082808
|
Sobana
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791223151
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-002-012/5660
(Kottamkara)
|
1613007002NRG24180120241893262
|
18/01/2024
|
SUJATHA V
|
1613007002WL082808
|
SUJATHA V
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1791223148
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-012/6960
(Kottamkara)
|
1613007002NRG24180120241893264
|
18/01/2024
|
SHAJIDABEEVI R
|
1613007002WL082808
|
SHAJIDABEEVI R
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1791223147
|
|
SHAJIDA BEEVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-012/2806
(Kottamkara)
|
1613007002NRG24180120241893258
|
18/01/2024
|
subash chandra bose
|
1613007002WL082808
|
subash chandra bose
|
00415
|
SBIN0071089
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1791223153
|
|
MR SUBHASH CHANDRA BOSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-002-012/3747
(Kottamkara)
|
1613007002NRG24180120241893259
|
18/01/2024
|
SIVAN PILLAI G
|
1613007002WL082808
|
SIVAN PILLAI G
|
00415
|
SBIN0071089
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1791223149
|
|
MR SIVAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-002-013/4178
(Kottamkara)
|
1613007002NRG24180120241893266
|
18/01/2024
|
Sauda L
|
1613007002WL082808
|
Sauda L
|
00415
|
SBIN0071089
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1791223152
|
|
SOUDA L
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|