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)
|
1613007002NRG24070620230315602
|
07/06/2023
|
MINIMOL B
|
1613007002WL013257
|
MINIMOL B
|
00078
|
CNRB0014509
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461397913
|
|
MINIMOL B
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-002-006/222 (Kottamkara)
|
1613007002NRG24070620230315603
|
07/06/2023
|
Sarojini Amma
|
1613007002WL013257
|
Sarojini Amma
|
00078
|
CNRB0014509
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461397915
|
|
SAROJINIAMMA J
|
STATE BANK OF INDIA(508548)
|
3
|
Mukuthala
|
KL-13-007-002-006/226 (Kottamkara)
|
1613007002NRG24070620230315604
|
07/06/2023
|
N Lalitha
|
1613007002WL013257
|
N Lalitha
|
00078
|
CNRB0014509
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461397914
|
|
LALITHA
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-002-006/6642 (Kottamkara)
|
1613007002NRG24070620230315620
|
07/06/2023
|
R KRISHNAMMA
|
1613007002WL013257
|
R KRISHNAMMA
|
00078
|
CNRB0014509
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461397917
|
|
KRISHNAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Mukuthala
|
KL-13-007-002-006/6684 (Kottamkara)
|
1613007002NRG24070620230315621
|
07/06/2023
|
RAJU
|
1613007002WL013257
|
RAJU
|
00078
|
CNRB0014509
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461397916
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-006/5532 (Kottamkara)
|
1613007002NRG24070620230315615
|
07/06/2023
|
CHANDRAMATHY AMMA
|
1613007002WL013257
|
CHANDRAMATHY AMMA
|
00089
|
CBIN0281172
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461397902
|
|
Mrs. CHANDRAVATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-006/2065 (Kottamkara)
|
1613007002NRG24070620230315600
|
07/06/2023
|
THANKAMMA T
|
1613007002WL013257
|
THANKAMMA T
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461397900
|
|
Mrs. T THANKAMMA
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-002-006/5908 (Kottamkara)
|
1613007002NRG24070620230315617
|
07/06/2023
|
RAVEENDRANPILLAI K
|
1613007002WL013257
|
RAVEENDRANPILLAI K
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461397901
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-002-006/6924 (Kottamkara)
|
1613007002NRG24070620230315623
|
07/06/2023
|
VIJAYAN N
|
1613007002WL013257
|
VIJAYAN N
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461397924
|
|
VIJAYAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-002-006/2017 (Kottamkara)
|
1613007002NRG24070620230315598
|
07/06/2023
|
VILASINI AMMA D
|
1613007002WL013257
|
VILASINI AMMA D
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461397906
|
|
MRS VILASINI AMMA D
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-002-006/2061 (Kottamkara)
|
1613007002NRG24070620230315599
|
07/06/2023
|
Thankamma K
|
1613007002WL013257
|
Thankamma K
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461397903
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-002-006/232 (Kottamkara)
|
1613007002NRG24070620230315606
|
07/06/2023
|
REGHUNATHACHANDRAN K L
|
1613007002WL013257
|
REGHUNATHACHANDRAN K L
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461397907
|
|
REGHUNADHACHANDRAN K L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Mukuthala
|
KL-13-007-002-006/236 (Kottamkara)
|
1613007002NRG24070620230315608
|
07/06/2023
|
Vasanthakumary Amma
|
1613007002WL013257
|
Vasanthakumary Amma
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461397909
|
|
MRS VASANTHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-002-006/4043 (Kottamkara)
|
1613007002NRG24070620230315609
|
07/06/2023
|
SHOBHANA
|
1613007002WL013257
|
SHOBHANA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461397925
|
|
Mrs. MARIAMMA .
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-002-006/5306 (Kottamkara)
|
1613007002NRG24070620230315611
|
07/06/2023
|
SINDHU KUMARY A
|
1613007002WL013257
|
SINDHU KUMARY A
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461397905
|
|
MRS SINDU KUMARY A
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-002-006/5308 (Kottamkara)
|
1613007002NRG24070620230315612
|
07/06/2023
|
SYAMALA S
|
1613007002WL013257
|
SYAMALA S
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461397904
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-002-006/5340 (Kottamkara)
|
1613007002NRG24070620230315613
|
07/06/2023
|
VASANTHAKUMARI AMMA
|
1613007002WL013257
|
VASANTHAKUMARI AMMA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461397910
|
|
MRS VASANTHA KUMARI AMMA D
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-002-006/5495 (Kottamkara)
|
1613007002NRG24070620230315614
|
07/06/2023
|
MARYKUTTY
|
1613007002WL013257
|
MARYKUTTY
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461397926
|
|
MRS MARY KUTTY A
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-002-006/5626 (Kottamkara)
|
1613007002NRG24070620230315616
|
07/06/2023
|
SASIKALA L
|
1613007002WL013257
|
SASIKALA L
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461397908
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-002-006/6463 (Kottamkara)
|
1613007002NRG24070620230315618
|
07/06/2023
|
MURUKA PRASAD
|
1613007002WL013257
|
MURUKA PRASAD
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461397912
|
|
MR BABU MURUGA PRASAD K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-002-006/227 (Kottamkara)
|
1613007002NRG24070620230315605
|
07/06/2023
|
PRAMEELA O
|
1613007002WL013257
|
PRAMEELA O
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461397922
|
|
PRAMEELA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-002-006/6553 (Kottamkara)
|
1613007002NRG24070620230315619
|
07/06/2023
|
Anitha R
|
1613007002WL013257
|
Anitha R
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461397911
|
|
Mrs. R ANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-002-006/6771 (Kottamkara)
|
1613007002NRG24070620230315622
|
07/06/2023
|
P RAVI
|
1613007002WL013257
|
P RAVI
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461397918
|
|
MR RAVI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-002-005/5405 (Kottamkara)
|
1613007002NRG24070620230315596
|
07/06/2023
|
MOHANAN
|
1613007002WL013257
|
MOHANAN
|
00415
|
SBIN0070870
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461397923
|
|
MR MOHANAN N
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-002-006/1894 (Kottamkara)
|
1613007002NRG24070620230315597
|
07/06/2023
|
Sarasamma Amma
|
1613007002WL013257
|
Sarasamma Amma
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461397919
|
|
Mrs. SARASAMMA G
|
INDIAN BANK(607105)
|
26
|
Mukuthala
|
KL-13-007-002-006/2190 (Kottamkara)
|
1613007002NRG24070620230315601
|
07/06/2023
|
SHEEJA S
|
1613007002WL013257
|
SHEEJA S
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461397921
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-002-006/233 (Kottamkara)
|
1613007002NRG24070620230315607
|
07/06/2023
|
Kamalamma
|
1613007002WL013257
|
Kamalamma
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461397920
|
|
MRS KAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-002-006/4793 (Kottamkara)
|
1613007002NRG24070620230315610
|
07/06/2023
|
RAJEESH Y
|
1613007002WL013257
|
RAJEESH Y
|
00545
|
CSBK0000144
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461397899
|
|
RAJEESH Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|