|
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-13-007-002-012/2667
(Kottamkara)
|
1613007002NRG24131020231201946
|
13/10/2023
|
vimala
|
1613007002WL050345
|
vimala
|
00415
|
SBIN0000903
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7361975123
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-002-012/4340
(Kottamkara)
|
1613007002NRG24131020231201953
|
13/10/2023
|
Sajeena
|
1613007002WL050345
|
Sajeena
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7361975121
|
|
MRS SAJEENA B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-002-012/6622
(Kottamkara)
|
1613007002NRG24131020231201957
|
13/10/2023
|
NESEEMA
|
1613007002WL050345
|
NESEEMA
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361975119
|
|
NESEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-012/5596
(Kottamkara)
|
1613007002NRG24131020231201955
|
13/10/2023
|
SUBAIDA M
|
1613007002WL050345
|
SUBAIDA M
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361975120
|
|
MS SUBAIDA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-012/2790
(Kottamkara)
|
1613007002NRG24131020231201947
|
13/10/2023
|
NADEERA
|
1613007002WL050345
|
NADEERA
|
00415
|
SBIN0071089
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7361975127
|
|
NADEERA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-002-012/2806
(Kottamkara)
|
1613007002NRG24131020231201948
|
13/10/2023
|
subash chandra bose
|
1613007002WL050345
|
subash chandra bose
|
00415
|
SBIN0071089
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7361975126
|
|
MR SUBHASH CHANDRA BOSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-002-012/2838
(Kottamkara)
|
1613007002NRG24131020231201949
|
13/10/2023
|
krishnamma
|
1613007002WL050345
|
krishnamma
|
00415
|
SBIN0071089
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7361975125
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-002-012/2888
(Kottamkara)
|
1613007002NRG24131020231201950
|
13/10/2023
|
STEPHEN D
|
1613007002WL050345
|
STEPHEN D
|
00415
|
SBIN0071089
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7361975129
|
|
MR STEPHEN D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-002-012/3747
(Kottamkara)
|
1613007002NRG24131020231201951
|
13/10/2023
|
SIVAN PILLAI G
|
1613007002WL050345
|
SIVAN PILLAI G
|
00415
|
SBIN0071089
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7361975122
|
|
MR SIVAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-002-012/6118
(Kottamkara)
|
1613007002NRG24131020231201956
|
13/10/2023
|
PARVATHY V
|
1613007002WL050345
|
PARVATHY V
|
00415
|
SBIN0071089
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361975128
|
|
MRS PARVATHI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-002-012/4604
(Kottamkara)
|
1613007002NRG24131020231201954
|
13/10/2023
|
RAJAN PILLAI V
|
1613007002WL050345
|
RAJAN PILLAI V
|
00545
|
CSBK0000144
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361975118
|
|
RAJAN PILLAI V
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-002-012/4250
(Kottamkara)
|
1613007002NRG24131020231201952
|
13/10/2023
|
ANILKUMAR B
|
1613007002WL050345
|
ANILKUMAR B
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361975124
|
|
ANIL KUMAR B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|