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-13-007-002-011/5641 (Kottamkara)
|
1613007002NRG24030720230492315
|
03/07/2023
|
RAMANI S
|
1613007002WL020543
|
RAMANI S
|
00176
|
IDIB000K098
|
1992
|
1992
|
Processed
|
11/07/2023
|
|
3326149558
|
|
Mrs. RAMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-014/6989 (Kottamkara)
|
1613007002NRG24030720230492333
|
03/07/2023
|
SHYNI
|
1613007002WL020543
|
SHYNI
|
00177
|
IOBA0000619
|
1992
|
1992
|
Processed
|
11/07/2023
|
|
3326149559
|
|
SHINY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-014/4803 (Kottamkara)
|
1613007002NRG24030720230492322
|
03/07/2023
|
SHEEBA K
|
1613007002WL020543
|
SHEEBA K
|
00177
|
IOBA0002683
|
1992
|
1992
|
Processed
|
11/07/2023
|
|
3326149561
|
|
SHEEBA K
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Mukuthala
|
KL-13-007-002-014/4816 (Kottamkara)
|
1613007002NRG24030720230492323
|
03/07/2023
|
SURYA V S
|
1613007002WL020543
|
SURYA V S
|
00177
|
IOBA0002683
|
1992
|
1992
|
Processed
|
11/07/2023
|
|
3326149562
|
|
SURYA V S
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Mukuthala
|
KL-13-007-002-014/5736 (Kottamkara)
|
1613007002NRG24030720230492326
|
03/07/2023
|
UPAGUPTHAN R
|
1613007002WL020543
|
UPAGUPTHAN R
|
00177
|
IOBA0002683
|
1660
|
1660
|
Processed
|
11/07/2023
|
|
3326149563
|
|
UPAGUPTHAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5644
|
5644
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-014/6906 (Kottamkara)
|
1613007002NRG24030720230492331
|
03/07/2023
|
SANDHYA O
|
1613007002WL020543
|
SANDHYA O
|
00415
|
SBIN0008263
|
1660
|
1660
|
Processed
|
11/07/2023
|
|
3326149566
|
|
SANDHYA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-014/4595 (Kottamkara)
|
1613007002NRG24030720230492321
|
03/07/2023
|
SAJEENA
|
1613007002WL020543
|
SAJEENA
|
00415
|
SBIN0012858
|
1328
|
1328
|
Processed
|
11/07/2023
|
|
3326149560
|
|
SAJEENA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Mukuthala
|
KL-13-007-002-014/5800 (Kottamkara)
|
1613007002NRG24030720230492327
|
03/07/2023
|
MANOMANI
|
1613007002WL020543
|
MANOMANI
|
00415
|
SBIN0012858
|
1660
|
1660
|
Processed
|
11/07/2023
|
|
3326149565
|
|
MS MANOMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-002-014/5374 (Kottamkara)
|
1613007002NRG24030720230492324
|
03/07/2023
|
SULEKHA
|
1613007002WL020543
|
SULEKHA
|
00415
|
SBIN0012879
|
1992
|
1992
|
Processed
|
11/07/2023
|
|
3326149564
|
|
MRS SULEKHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-002-014/6498 (Kottamkara)
|
1613007002NRG24030720230492329
|
03/07/2023
|
BABU V
|
1613007002WL020543
|
BABU V
|
00415
|
SBIN0070397
|
1660
|
1660
|
Processed
|
11/07/2023
|
|
3326149574
|
|
MR BABU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-002-014/1161 (Kottamkara)
|
1613007002NRG24030720230492316
|
03/07/2023
|
Suseela
|
1613007002WL020543
|
Suseela
|
00415
|
SBIN0070870
|
1992
|
1992
|
Processed
|
11/07/2023
|
|
3326149573
|
|
SUSEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Mukuthala
|
KL-13-007-002-014/1166 (Kottamkara)
|
1613007002NRG24030720230492317
|
03/07/2023
|
Sinndhu
|
1613007002WL020543
|
Sinndhu
|
00415
|
SBIN0070870
|
1992
|
1992
|
Processed
|
11/07/2023
|
|
3326149577
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Mukuthala
|
KL-13-007-002-014/3725 (Kottamkara)
|
1613007002NRG24030720230492318
|
03/07/2023
|
PONNAMMA . K
|
1613007002WL020543
|
PONNAMMA . K
|
00415
|
SBIN0070870
|
1992
|
1992
|
Processed
|
11/07/2023
|
|
3326149575
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-002-014/3849 (Kottamkara)
|
1613007002NRG24030720230492319
|
03/07/2023
|
Sudha P G
|
1613007002WL020543
|
Sudha P G
|
00415
|
SBIN0070870
|
1992
|
1992
|
Processed
|
11/07/2023
|
|
3326149579
|
|
MRS SUDHA P G
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-002-014/4330 (Kottamkara)
|
1613007002NRG24030720230492320
|
03/07/2023
|
AJITHA S
|
1613007002WL020543
|
AJITHA S
|
00415
|
SBIN0070870
|
1992
|
1992
|
Processed
|
11/07/2023
|
|
3326149576
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-002-014/5628 (Kottamkara)
|
1613007002NRG24030720230492325
|
03/07/2023
|
LAILA
|
1613007002WL020543
|
LAILA
|
00415
|
SBIN0070870
|
1660
|
1660
|
Processed
|
11/07/2023
|
|
3326149580
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-002-014/6550 (Kottamkara)
|
1613007002NRG24030720230492330
|
03/07/2023
|
Mrs. JAYASREE R
|
1613007002WL020543
|
Mrs. JAYASREE R
|
00415
|
SBIN0070870
|
1992
|
1992
|
Processed
|
11/07/2023
|
|
3326149578
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-002-014/6975 (Kottamkara)
|
1613007002NRG24030720230492332
|
03/07/2023
|
RAJANPILLAI T
|
1613007002WL020543
|
RAJANPILLAI T
|
00415
|
SBIN0070870
|
1660
|
1660
|
Processed
|
11/07/2023
|
|
3326149567
|
|
MR RAJANPILLA T
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-002-014/915 (Kottamkara)
|
1613007002NRG24030720230492334
|
03/07/2023
|
Sheeja S
|
1613007002WL020543
|
Sheeja S
|
00415
|
SBIN0070870
|
1992
|
1992
|
Processed
|
11/07/2023
|
|
3326149569
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-002-014/919 (Kottamkara)
|
1613007002NRG24030720230492335
|
03/07/2023
|
Devaki amma
|
1613007002WL020543
|
Devaki amma
|
00415
|
SBIN0070870
|
1992
|
1992
|
Processed
|
11/07/2023
|
|
3326149572
|
|
MRS DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-002-014/921 (Kottamkara)
|
1613007002NRG24030720230492336
|
03/07/2023
|
Mini S
|
1613007002WL020543
|
Mini S
|
00415
|
SBIN0070870
|
1992
|
1992
|
Processed
|
11/07/2023
|
|
3326149571
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-002-014/922 (Kottamkara)
|
1613007002NRG24030720230492337
|
03/07/2023
|
Lekha M
|
1613007002WL020543
|
Lekha M
|
00415
|
SBIN0070870
|
1992
|
1992
|
Processed
|
11/07/2023
|
|
3326149570
|
|
MRS LEKHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23240
|
23240
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-002-014/6037 (Kottamkara)
|
1613007002NRG24030720230492328
|
03/07/2023
|
THANKACHI D
|
1613007002WL020543
|
THANKACHI D
|
00657
|
KLGB0040563
|
1992
|
1992
|
Processed
|
11/07/2023
|
|
3326149568
|
|
THANKACHI D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43160
|
43160
|
|
|
|
|
|
|
|