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-13-007-002-010/2508 (Kottamkara)
|
1613007002NRG24030820230700223
|
03/08/2023
|
Subhamani G
|
1613007002WL029185
|
Subhamani G
|
00078
|
CNRB0014509
|
1992
|
1992
|
Processed
|
08/08/2023
|
|
4350874961
|
|
SUBHAMANI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-010/2555 (Kottamkara)
|
1613007002NRG24030820230700226
|
03/08/2023
|
NOORUNIZA
|
1613007002WL029185
|
NOORUNIZA
|
00127
|
FDRL0001326
|
996
|
996
|
Processed
|
08/08/2023
|
|
4350874975
|
|
NOORNNISSA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-010/6926 (Kottamkara)
|
1613007002NRG24030820230700237
|
03/08/2023
|
DEVIKA S
|
1613007002WL029185
|
DEVIKA S
|
00176
|
IDIB000A175
|
1992
|
1992
|
Processed
|
08/08/2023
|
|
4350874963
|
|
Mrs. DEVIKA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-010/5954 (Kottamkara)
|
1613007002NRG24030820230700235
|
03/08/2023
|
V RAJI
|
1613007002WL029185
|
V RAJI
|
00354
|
PUNB0214920
|
1992
|
1992
|
Processed
|
08/08/2023
|
|
4350874977
|
|
V RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-010/2507 (Kottamkara)
|
1613007002NRG24030820230700222
|
03/08/2023
|
Sujatha
|
1613007002WL029185
|
Sujatha
|
00415
|
SBIN0012316
|
1992
|
1992
|
Processed
|
08/08/2023
|
|
4350874959
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
6
|
Mukuthala
|
KL-13-007-002-010/2514 (Kottamkara)
|
1613007002NRG24030820230700224
|
03/08/2023
|
MUMTHAS
|
1613007002WL029185
|
MUMTHAS
|
00415
|
SBIN0012316
|
996
|
996
|
Processed
|
08/08/2023
|
|
4350874960
|
|
MRS MUMTHAS T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-010/4676 (Kottamkara)
|
1613007002NRG24030820230700233
|
03/08/2023
|
SANTHA OMANAKUTTAN
|
1613007002WL029185
|
SANTHA OMANAKUTTAN
|
00415
|
SBIN0012858
|
1992
|
1992
|
Processed
|
08/08/2023
|
|
4350874978
|
|
SANTHA OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-002-010/2495 (Kottamkara)
|
1613007002NRG24030820230700221
|
03/08/2023
|
RAJILA M
|
1613007002WL029185
|
RAJILA M
|
00415
|
SBIN0012879
|
1992
|
1992
|
Processed
|
08/08/2023
|
|
4350874957
|
|
RAJILA ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-002-010/6973 (Kottamkara)
|
1613007002NRG24030820230700238
|
03/08/2023
|
LALITHAMBIKA KC
|
1613007002WL029185
|
LALITHAMBIKA KC
|
00415
|
SBIN0012879
|
1992
|
1992
|
Processed
|
08/08/2023
|
|
4350874958
|
|
MRS LALITHAMBIKA
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-002-010/7139 (Kottamkara)
|
1613007002NRG24030820230700239
|
03/08/2023
|
saranya l
|
1613007002WL029185
|
saranya l
|
00415
|
SBIN0012879
|
1660
|
1660
|
Processed
|
08/08/2023
|
|
4350874976
|
|
MRS SARANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5644
|
5644
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-002-010/2465 (Kottamkara)
|
1613007002NRG24030820230700220
|
03/08/2023
|
Pynkili
|
1613007002WL029185
|
Pynkili
|
00415
|
SBIN0070397
|
1992
|
1992
|
Processed
|
08/08/2023
|
|
4350874964
|
|
MRS PYNKILLI S
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-002-010/2550 (Kottamkara)
|
1613007002NRG24030820230700225
|
03/08/2023
|
Arifabeevi
|
1613007002WL029185
|
Arifabeevi
|
00415
|
SBIN0070397
|
1992
|
1992
|
Processed
|
08/08/2023
|
|
4350874965
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-002-010/274 (Kottamkara)
|
1613007002NRG24030820230700227
|
03/08/2023
|
Anitha Kumari N G
|
1613007002WL029185
|
Anitha Kumari N G
|
00415
|
SBIN0070397
|
1992
|
1992
|
Processed
|
08/08/2023
|
|
4350874962
|
|
MRS ANITHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-002-010/4055 (Kottamkara)
|
1613007002NRG24030820230700232
|
03/08/2023
|
Lathika
|
1613007002WL029185
|
Lathika
|
00415
|
SBIN0070397
|
1660
|
1660
|
Processed
|
08/08/2023
|
|
4350874967
|
|
MRS LETHIKA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7636
|
7636
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-002-007/5436 (Kottamkara)
|
1613007002NRG24030820230700219
|
03/08/2023
|
SHAMLA T
|
1613007002WL029185
|
SHAMLA T
|
00415
|
SBIN0070870
|
996
|
996
|
Processed
|
08/08/2023
|
|
4350874973
|
|
MRS SHAMLA T
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-002-010/3792 (Kottamkara)
|
1613007002NRG24030820230700228
|
03/08/2023
|
MINI
|
1613007002WL029185
|
MINI
|
00415
|
SBIN0070870
|
1660
|
1660
|
Processed
|
08/08/2023
|
|
4350874972
|
|
MRS MINI P K
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-002-010/3839 (Kottamkara)
|
1613007002NRG24030820230700229
|
03/08/2023
|
Vrinda
|
1613007002WL029185
|
Vrinda
|
00415
|
SBIN0070870
|
1992
|
1992
|
Processed
|
08/08/2023
|
|
4350874970
|
|
MRS VRINDHA S
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-002-010/3879 (Kottamkara)
|
1613007002NRG24030820230700230
|
03/08/2023
|
SHAHIDA
|
1613007002WL029185
|
SHAHIDA
|
00415
|
SBIN0070870
|
996
|
996
|
Processed
|
08/08/2023
|
|
4350874968
|
|
MRS SHAHIDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-002-010/3985 (Kottamkara)
|
1613007002NRG24030820230700231
|
03/08/2023
|
Snehaletha
|
1613007002WL029185
|
Snehaletha
|
00415
|
SBIN0070870
|
1328
|
1328
|
Processed
|
08/08/2023
|
|
4350874966
|
|
MRS SNEHALETHA V
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-002-010/5875 (Kottamkara)
|
1613007002NRG24030820230700234
|
03/08/2023
|
RADHA
|
1613007002WL029185
|
RADHA
|
00415
|
SBIN0070870
|
1992
|
1992
|
Processed
|
08/08/2023
|
|
4350874979
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-002-010/619 (Kottamkara)
|
1613007002NRG24030820230700236
|
03/08/2023
|
SUSEELA
|
1613007002WL029185
|
SUSEELA
|
00415
|
SBIN0070870
|
1992
|
1992
|
Processed
|
08/08/2023
|
|
4350874974
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-002-010/750 (Kottamkara)
|
1613007002NRG24030820230700240
|
03/08/2023
|
Valsala
|
1613007002WL029185
|
Valsala
|
00415
|
SBIN0070870
|
1992
|
1992
|
Processed
|
08/08/2023
|
|
4350874969
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-002-014/6755 (Kottamkara)
|
1613007002NRG24030820230700241
|
03/08/2023
|
INDHULEKHA B
|
1613007002WL029185
|
INDHULEKHA B
|
00415
|
SBIN0070870
|
1992
|
1992
|
Processed
|
08/08/2023
|
|
4350874971
|
|
MR INDULEKHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40172
|
40172
|
|
|
|
|
|
|
|