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-13-007-002-009/1009 (Kottamkara)
|
1613007002NRG24230620230423917
|
23/06/2023
|
RAMACHANDRAN
|
1613007002WL017704
|
RAMACHANDRAN
|
00176
|
IDIB000K098
|
1328
|
1328
|
Processed
|
30/06/2023
|
|
2860562498
|
|
MR RAMA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
2
|
Mukuthala
|
KL-13-007-002-009/1036 (Kottamkara)
|
1613007002NRG24230620230423918
|
23/06/2023
|
Shylaja
|
1613007002WL017704
|
Shylaja
|
00176
|
IDIB000K098
|
664
|
664
|
Processed
|
30/06/2023
|
|
2860562497
|
|
Mrs. SHYLAJA T
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-002-009/4399 (Kottamkara)
|
1613007002NRG24230620230423927
|
23/06/2023
|
SREEMATHY K
|
1613007002WL017704
|
SREEMATHY K
|
00176
|
IDIB000K098
|
332
|
332
|
Processed
|
30/06/2023
|
|
2860562499
|
|
Mrs. SREEMATHY
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-002-009/4522 (Kottamkara)
|
1613007002NRG24230620230423928
|
23/06/2023
|
ULAKAMMA
|
1613007002WL017704
|
ULAKAMMA
|
00176
|
IDIB000K098
|
332
|
332
|
Processed
|
30/06/2023
|
|
2860562503
|
|
Mrs. ULAKAMMA G
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-002-016/5373 (Kottamkara)
|
1613007002NRG24230620230423936
|
23/06/2023
|
KHURAISHA BEEVI
|
1613007002WL017704
|
KHURAISHA BEEVI
|
00176
|
IDIB000K098
|
1328
|
1328
|
Processed
|
30/06/2023
|
|
2860562493
|
|
Mr. KHURAISHA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-009/6977 (Kottamkara)
|
1613007002NRG24230620230423931
|
23/06/2023
|
NUJUMA
|
1613007002WL017704
|
NUJUMA
|
00177
|
IOBA0002683
|
996
|
996
|
Processed
|
30/06/2023
|
|
2860562501
|
|
NUJUMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-009/4393 (Kottamkara)
|
1613007002NRG24230620230423926
|
23/06/2023
|
LEELA BHAI PILLAI R
|
1613007002WL017704
|
LEELA BHAI PILLAI R
|
00415
|
SBIN0012858
|
1328
|
1328
|
Processed
|
30/06/2023
|
|
2860562500
|
|
MRS LEELA BHAI PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-002-009/847 (Kottamkara)
|
1613007002NRG24230620230423932
|
23/06/2023
|
JAGADHAMBIKA
|
1613007002WL017704
|
JAGADHAMBIKA
|
00415
|
SBIN0012879
|
1328
|
1328
|
Processed
|
30/06/2023
|
|
2860562502
|
|
MRS JAGADHAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-002-009/156 (Kottamkara)
|
1613007002NRG24230620230423920
|
23/06/2023
|
Saraswathy K
|
1613007002WL017704
|
Saraswathy K
|
00415
|
SBIN0070064
|
1328
|
1328
|
Processed
|
30/06/2023
|
|
2860562494
|
|
MR SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-002-009/155 (Kottamkara)
|
1613007002NRG24230620230423919
|
23/06/2023
|
SURENDRAN K
|
1613007002WL017704
|
SURENDRAN K
|
00415
|
SBIN0070397
|
1328
|
1328
|
Processed
|
30/06/2023
|
|
2860562496
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-002-009/3970 (Kottamkara)
|
1613007002NRG24230620230423925
|
23/06/2023
|
Usha L
|
1613007002WL017704
|
Usha L
|
00415
|
SBIN0070397
|
1328
|
1328
|
Processed
|
30/06/2023
|
|
2860562506
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-002-010/630 (Kottamkara)
|
1613007002NRG24230620230423934
|
23/06/2023
|
Minimole S
|
1613007002WL017704
|
Minimole S
|
00415
|
SBIN0070397
|
1328
|
1328
|
Processed
|
30/06/2023
|
|
2860562495
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-002-018/1811 (Kottamkara)
|
1613007002NRG24230620230423937
|
23/06/2023
|
Radhamani
|
1613007002WL017704
|
Radhamani
|
00415
|
SBIN0070397
|
996
|
996
|
Processed
|
30/06/2023
|
|
2860562504
|
|
Mrs. RADHAMANI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-002-008/4263 (Kottamkara)
|
1613007002NRG24230620230423916
|
23/06/2023
|
THULASI AMMA
|
1613007002WL017704
|
THULASI AMMA
|
00415
|
SBIN0070870
|
1328
|
1328
|
Processed
|
30/06/2023
|
|
2860562509
|
|
MRS THULASI AMMA
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-002-009/157 (Kottamkara)
|
1613007002NRG24230620230423921
|
23/06/2023
|
LEELAMANI N
|
1613007002WL017704
|
LEELAMANI N
|
00415
|
SBIN0070870
|
1328
|
1328
|
Processed
|
30/06/2023
|
|
2860562492
|
|
MRS LEELAMANI N
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-002-009/162 (Kottamkara)
|
1613007002NRG24230620230423922
|
23/06/2023
|
AMBIKA N
|
1613007002WL017704
|
AMBIKA N
|
00415
|
SBIN0070870
|
1328
|
1328
|
Processed
|
30/06/2023
|
|
2860562512
|
|
MRS AMBIKA N
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-002-009/165 (Kottamkara)
|
1613007002NRG24230620230423923
|
23/06/2023
|
THANKAPPAN
|
1613007002WL017704
|
THANKAPPAN
|
00415
|
SBIN0070870
|
332
|
332
|
Processed
|
30/06/2023
|
|
2860562508
|
|
MR THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-002-009/3741 (Kottamkara)
|
1613007002NRG24230620230423924
|
23/06/2023
|
VASANTHA S
|
1613007002WL017704
|
VASANTHA S
|
00415
|
SBIN0070870
|
1328
|
1328
|
Processed
|
30/06/2023
|
|
2860562507
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-002-009/609 (Kottamkara)
|
1613007002NRG24230620230423929
|
23/06/2023
|
KALADEVI J
|
1613007002WL017704
|
KALADEVI J
|
00415
|
SBIN0070870
|
1328
|
1328
|
Processed
|
30/06/2023
|
|
2860562511
|
|
MRS KALADEVI J
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-002-009/995 (Kottamkara)
|
1613007002NRG24230620230423933
|
23/06/2023
|
AJAYAN R
|
1613007002WL017704
|
AJAYAN R
|
00415
|
SBIN0070870
|
1328
|
1328
|
Processed
|
30/06/2023
|
|
2860562505
|
|
MR AJAYAN P
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-005-007/1597 (Kottamkara)
|
1613007002NRG24230620230423938
|
23/06/2023
|
SHEELA
|
1613007002WL017704
|
SHEELA
|
00415
|
SBIN0070870
|
996
|
996
|
Processed
|
30/06/2023
|
|
2860562510
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9296
|
9296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23240
|
23240
|
|
|
|
|
|
|
|