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)
|
1613007002NRG24301020231336836
|
30/10/2023
|
vimala
|
1613007002WL056565
|
vimala
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022601086
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
2
|
Mukuthala
|
KL-13-007-002-012/4340 (Kottamkara)
|
1613007002NRG24301020231336842
|
30/10/2023
|
Sajeena
|
1613007002WL056565
|
Sajeena
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022601090
|
|
MRS SAJEENA B
|
STATE BANK OF INDIA(508548)
|
3
|
Mukuthala
|
KL-13-007-002-012/6622 (Kottamkara)
|
1613007002NRG24301020231336845
|
30/10/2023
|
NESEEMA
|
1613007002WL056565
|
NESEEMA
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022601082
|
|
NESEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-012/6960 (Kottamkara)
|
1613007002NRG24301020231336846
|
30/10/2023
|
SHAJIDABEEVI R
|
1613007002WL056565
|
SHAJIDABEEVI R
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022601083
|
|
SHAJIDA BEEVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-012/5596 (Kottamkara)
|
1613007002NRG24301020231336844
|
30/10/2023
|
SUBAIDA M
|
1613007002WL056565
|
SUBAIDA M
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022601084
|
|
MS SUBAIDA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-012/2806 (Kottamkara)
|
1613007002NRG24301020231336837
|
30/10/2023
|
subash chandra bose
|
1613007002WL056565
|
subash chandra bose
|
00415
|
SBIN0071089
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022601089
|
|
MR SUBHASH CHANDRA BOSE
|
STATE BANK OF INDIA(508548)
|
7
|
Mukuthala
|
KL-13-007-002-012/2832 (Kottamkara)
|
1613007002NRG24301020231336838
|
30/10/2023
|
Podichi
|
1613007002WL056565
|
Podichi
|
00415
|
SBIN0071089
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022601087
|
|
MRS PODICHI PODICHI
|
STATE BANK OF INDIA(508548)
|
8
|
Mukuthala
|
KL-13-007-002-012/2838 (Kottamkara)
|
1613007002NRG24301020231336839
|
30/10/2023
|
krishnamma
|
1613007002WL056565
|
krishnamma
|
00415
|
SBIN0071089
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022601088
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-002-012/2888 (Kottamkara)
|
1613007002NRG24301020231336840
|
30/10/2023
|
STEPHEN D
|
1613007002WL056565
|
STEPHEN D
|
00415
|
SBIN0071089
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022601091
|
|
MR STEPHEN D
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-002-012/3747 (Kottamkara)
|
1613007002NRG24301020231336841
|
30/10/2023
|
SIVAN PILLAI G
|
1613007002WL056565
|
SIVAN PILLAI G
|
00415
|
SBIN0071089
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022601085
|
|
MR SIVAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-002-012/4604 (Kottamkara)
|
1613007002NRG24301020231336843
|
30/10/2023
|
RAJAN PILLAI V
|
1613007002WL056565
|
RAJAN PILLAI V
|
00545
|
CSBK0000144
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022601081
|
|
RAJAN PILLAI V
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|