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-13-007-002-006/2208 (Kottamkara)
|
1613007002NRG24081120231407454
|
08/11/2023
|
BABURAJAN
|
1613007002WL059883
|
BABURAJAN
|
00078
|
CNRB0014509
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022523379
|
|
BABURAJAN
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-002-006/2208 (Kottamkara)
|
1613007002NRG24081120231407453
|
08/11/2023
|
MINIMOL B
|
1613007002WL059883
|
MINIMOL B
|
00078
|
CNRB0014509
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022523380
|
|
MINIMOL B
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-002-006/222 (Kottamkara)
|
1613007002NRG24081120231407455
|
08/11/2023
|
Sarojini Amma
|
1613007002WL059883
|
Sarojini Amma
|
00078
|
CNRB0014509
|
1998
|
1998
|
Rejected
|
27/11/2023
|
|
8022523382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
Mukuthala
|
KL-13-007-002-006/226 (Kottamkara)
|
1613007002NRG24081120231407456
|
08/11/2023
|
N Lalitha
|
1613007002WL059883
|
N Lalitha
|
00078
|
CNRB0014509
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022523381
|
|
LALITHA
|
CANARA BANK(508532)
|
5
|
Mukuthala
|
KL-13-007-002-006/6642 (Kottamkara)
|
1613007002NRG24081120231407475
|
08/11/2023
|
R KRISHNAMMA
|
1613007002WL059883
|
R KRISHNAMMA
|
00078
|
CNRB0014509
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022523383
|
|
KRISHNAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-006/5532 (Kottamkara)
|
1613007002NRG24081120231407469
|
08/11/2023
|
CHANDRAMATHY AMMA
|
1613007002WL059883
|
CHANDRAMATHY AMMA
|
00089
|
CBIN0281172
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022523368
|
|
Mrs. CHANDRAVATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-006/2065 (Kottamkara)
|
1613007002NRG24081120231407451
|
08/11/2023
|
THANKAMMA T
|
1613007002WL059883
|
THANKAMMA T
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022523365
|
|
Mrs. T THANKAMMA
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-002-006/247 (Kottamkara)
|
1613007002NRG24081120231407459
|
08/11/2023
|
SABOORA RASHEED
|
1613007002WL059883
|
SABOORA RASHEED
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022523366
|
|
Mrs. SABOORA RASHEED
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-002-006/5313 (Kottamkara)
|
1613007002NRG24081120231407465
|
08/11/2023
|
SANTHA V
|
1613007002WL059883
|
SANTHA V
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022523384
|
|
Mrs. SANTHA V
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-002-006/5908 (Kottamkara)
|
1613007002NRG24081120231407472
|
08/11/2023
|
RAVEENDRANPILLAI K
|
1613007002WL059883
|
RAVEENDRANPILLAI K
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022523367
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-002-006/6924 (Kottamkara)
|
1613007002NRG24081120231407477
|
08/11/2023
|
VIJAYAN N
|
1613007002WL059883
|
VIJAYAN N
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022523392
|
|
VIJAYAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-002-006/2017 (Kottamkara)
|
1613007002NRG24081120231407449
|
08/11/2023
|
VILASINI AMMA D
|
1613007002WL059883
|
VILASINI AMMA D
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022523373
|
|
MRS VILASINI AMMA D
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-002-006/2061 (Kottamkara)
|
1613007002NRG24081120231407450
|
08/11/2023
|
Thankamma K
|
1613007002WL059883
|
Thankamma K
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022523369
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-002-006/3953 (Kottamkara)
|
1613007002NRG24081120231407460
|
08/11/2023
|
Raji S
|
1613007002WL059883
|
Raji S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022523372
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-002-006/4043 (Kottamkara)
|
1613007002NRG24081120231407461
|
08/11/2023
|
SHOBHANA
|
1613007002WL059883
|
SHOBHANA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022523393
|
|
Mrs. MARIAMMA .
|
INDIAN BANK(607105)
|
16
|
Mukuthala
|
KL-13-007-002-006/5306 (Kottamkara)
|
1613007002NRG24081120231407463
|
08/11/2023
|
SINDHU KUMARY A
|
1613007002WL059883
|
SINDHU KUMARY A
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022523371
|
|
MRS SINDU KUMARY A
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-002-006/5308 (Kottamkara)
|
1613007002NRG24081120231407464
|
08/11/2023
|
SYAMALA S
|
1613007002WL059883
|
SYAMALA S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022523370
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-002-006/5340 (Kottamkara)
|
1613007002NRG24081120231407466
|
08/11/2023
|
VASANTHAKUMARI AMMA
|
1613007002WL059883
|
VASANTHAKUMARI AMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022523375
|
|
MRS VASANTHA KUMARI AMMA D
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-002-006/5482 (Kottamkara)
|
1613007002NRG24081120231407467
|
08/11/2023
|
BABU
|
1613007002WL059883
|
BABU
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022523377
|
|
MR BABU C
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-002-006/5495 (Kottamkara)
|
1613007002NRG24081120231407468
|
08/11/2023
|
MARYKUTTY
|
1613007002WL059883
|
MARYKUTTY
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022523394
|
|
MRS MARY KUTTY A
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-002-006/5626 (Kottamkara)
|
1613007002NRG24081120231407470
|
08/11/2023
|
SASIKALA L
|
1613007002WL059883
|
SASIKALA L
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022523374
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-002-006/5753 (Kottamkara)
|
1613007002NRG24081120231407471
|
08/11/2023
|
SUMITHRA G
|
1613007002WL059883
|
SUMITHRA G
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022523376
|
|
SUMITHRA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-002-006/227 (Kottamkara)
|
1613007002NRG24081120231407457
|
08/11/2023
|
PRAMEELA O
|
1613007002WL059883
|
PRAMEELA O
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022523389
|
|
PRAMEELA O
|
KERALA GRAMIN BANK(607476)
|
24
|
Mukuthala
|
KL-13-007-002-006/602 (Kottamkara)
|
1613007002NRG24081120231407473
|
08/11/2023
|
THANKAPPAN PILLAI
|
1613007002WL059883
|
THANKAPPAN PILLAI
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022523391
|
|
THANKAPPAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-002-006/6553 (Kottamkara)
|
1613007002NRG24081120231407474
|
08/11/2023
|
Anitha R
|
1613007002WL059883
|
Anitha R
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022523378
|
|
Mrs. R ANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-002-006/6771 (Kottamkara)
|
1613007002NRG24081120231407476
|
08/11/2023
|
P RAVI
|
1613007002WL059883
|
P RAVI
|
00415
|
SBIN0070397
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022523385
|
|
MR RAVI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-002-005/5405 (Kottamkara)
|
1613007002NRG24081120231407447
|
08/11/2023
|
MOHANAN
|
1613007002WL059883
|
MOHANAN
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022523390
|
|
MR MOHANAN N
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-002-006/1894 (Kottamkara)
|
1613007002NRG24081120231407448
|
08/11/2023
|
Sarasamma Amma
|
1613007002WL059883
|
Sarasamma Amma
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022523386
|
|
Mrs. SARASAMMA G
|
INDIAN BANK(607105)
|
29
|
Mukuthala
|
KL-13-007-002-006/2190 (Kottamkara)
|
1613007002NRG24081120231407452
|
08/11/2023
|
SHEEJA S
|
1613007002WL059883
|
SHEEJA S
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022523388
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
30
|
Mukuthala
|
KL-13-007-002-006/233 (Kottamkara)
|
1613007002NRG24081120231407458
|
08/11/2023
|
Kamalamma
|
1613007002WL059883
|
Kamalamma
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022523387
|
|
MRS KAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
31
|
Mukuthala
|
KL-13-007-002-006/4793 (Kottamkara)
|
1613007002NRG24081120231407462
|
08/11/2023
|
RAJEESH Y
|
1613007002WL059883
|
RAJEESH Y
|
00545
|
CSBK0000144
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022523364
|
|
RAJEESH Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|