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)
|
1613007002NRG24200720230586344
|
20/07/2023
|
RAHIYANATHU ASANARUKUNJU
|
1613007002WL024770
|
RAHIYANATHU ASANARUKUNJU
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949047547
|
|
Mrs. RAHIYANATHU ASANARUKUNJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-012/2667 (Kottamkara)
|
1613007002NRG24200720230586333
|
20/07/2023
|
vimala
|
1613007002WL024770
|
vimala
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949047554
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
3
|
Mukuthala
|
KL-13-007-002-012/4340 (Kottamkara)
|
1613007002NRG24200720230586342
|
20/07/2023
|
Sajeena
|
1613007002WL024770
|
Sajeena
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949047551
|
|
MRS SAJEENA B
|
STATE BANK OF INDIA(508548)
|
4
|
Mukuthala
|
KL-13-007-002-012/6622 (Kottamkara)
|
1613007002NRG24200720230586348
|
20/07/2023
|
NESEEMA
|
1613007002WL024770
|
NESEEMA
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949047548
|
|
NESEEMA
|
STATE BANK OF INDIA(508548)
|
5
|
Mukuthala
|
KL-13-007-002-012/834 (Kottamkara)
|
1613007002NRG24200720230586349
|
20/07/2023
|
VALSALA
|
1613007002WL024770
|
VALSALA
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949047553
|
|
MRS VALASALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-012/5793 (Kottamkara)
|
1613007002NRG24200720230586346
|
20/07/2023
|
SHAHUBANATH S
|
1613007002WL024770
|
SHAHUBANATH S
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949047549
|
|
SHAHUBANATH S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-012/5596 (Kottamkara)
|
1613007002NRG24200720230586345
|
20/07/2023
|
SUBAIDA M
|
1613007002WL024770
|
SUBAIDA M
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949047550
|
|
MS SUBAIDA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-002-012/2666 (Kottamkara)
|
1613007002NRG24200720230586332
|
20/07/2023
|
sreedaran
|
1613007002WL024770
|
sreedaran
|
00415
|
SBIN0071089
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949047556
|
|
MR SREEDHARAN K
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-002-012/2790 (Kottamkara)
|
1613007002NRG24200720230586334
|
20/07/2023
|
NADEERA
|
1613007002WL024770
|
NADEERA
|
00415
|
SBIN0071089
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949047559
|
|
NADEERA
|
KERALA GRAMIN BANK(607476)
|
10
|
Mukuthala
|
KL-13-007-002-012/2832 (Kottamkara)
|
1613007002NRG24200720230586335
|
20/07/2023
|
Podichi
|
1613007002WL024770
|
Podichi
|
00415
|
SBIN0071089
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949047557
|
|
MRS PODICHI PODICHI
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-002-012/2838 (Kottamkara)
|
1613007002NRG24200720230586336
|
20/07/2023
|
krishnamma
|
1613007002WL024770
|
krishnamma
|
00415
|
SBIN0071089
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949047558
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-002-012/2838 (Kottamkara)
|
1613007002NRG24200720230586337
|
20/07/2023
|
SURESH
|
1613007002WL024770
|
SURESH
|
00415
|
SBIN0071089
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949047562
|
|
MR SURESH S
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-002-012/2888 (Kottamkara)
|
1613007002NRG24200720230586338
|
20/07/2023
|
STEPHEN D
|
1613007002WL024770
|
STEPHEN D
|
00415
|
SBIN0071089
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949047561
|
|
MR STEPHEN D
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-002-012/3747 (Kottamkara)
|
1613007002NRG24200720230586339
|
20/07/2023
|
SIVAN PILLAI G
|
1613007002WL024770
|
SIVAN PILLAI G
|
00415
|
SBIN0071089
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949047552
|
|
MR SIVAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-002-012/6118 (Kottamkara)
|
1613007002NRG24200720230586347
|
20/07/2023
|
PARVATHY V
|
1613007002WL024770
|
PARVATHY V
|
00415
|
SBIN0071089
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949047560
|
|
MRS PARVATHI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-002-012/4604 (Kottamkara)
|
1613007002NRG24200720230586343
|
20/07/2023
|
RAJAN PILLAI V
|
1613007002WL024770
|
RAJAN PILLAI V
|
00545
|
CSBK0000144
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949047546
|
|
RAJAN PILLAI V
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-002-012/4250 (Kottamkara)
|
1613007002NRG24200720230586340
|
20/07/2023
|
ANILKUMAR B
|
1613007002WL024770
|
ANILKUMAR B
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949047555
|
|
ANIL KUMAR B
|
KERALA GRAMIN BANK(607476)
|
18
|
Mukuthala
|
KL-13-007-002-012/4250 (Kottamkara)
|
1613007002NRG24200720230586341
|
20/07/2023
|
SANTHA
|
1613007002WL024770
|
SANTHA
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949047563
|
|
SANTHA D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|