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-13-007-002-008/273 (Kottamkara)
|
1613007002NRG24090620230333397
|
09/06/2023
|
Ambika S
|
1613007002WL013952
|
Ambika S
|
00078
|
CNRB0000814
|
2177
|
2177
|
Processed
|
15/06/2023
|
|
2568637168
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-007/37 (Kottamkara)
|
1613007002NRG24090620230333389
|
09/06/2023
|
KESAVAN N
|
1613007002WL013952
|
KESAVAN N
|
00078
|
CNRB0014509
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2568637174
|
|
N KESAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Mukuthala
|
KL-13-007-002-008/5031 (Kottamkara)
|
1613007002NRG24090620230333402
|
09/06/2023
|
SUDHAKARANPILLAI
|
1613007002WL013952
|
SUDHAKARANPILLAI
|
00078
|
CNRB0014509
|
2177
|
2177
|
Processed
|
15/06/2023
|
|
2568637175
|
|
SUDHAKARAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-008/1063 (Kottamkara)
|
1613007002NRG24090620230333390
|
09/06/2023
|
RAHUMATH F
|
1613007002WL013952
|
RAHUMATH F
|
00176
|
IDIB000K098
|
2177
|
2177
|
Processed
|
15/06/2023
|
|
2568637185
|
|
MRS RAHUMATH
|
STATE BANK OF INDIA(508548)
|
5
|
Mukuthala
|
KL-13-007-002-008/1209 (Kottamkara)
|
1613007002NRG24090620230333392
|
09/06/2023
|
Raji S
|
1613007002WL013952
|
Raji S
|
00176
|
IDIB000K098
|
2177
|
2177
|
Processed
|
15/06/2023
|
|
2568637169
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
6
|
Mukuthala
|
KL-13-007-002-008/1215 (Kottamkara)
|
1613007002NRG24090620230333393
|
09/06/2023
|
SINDHU
|
1613007002WL013952
|
SINDHU
|
00176
|
IDIB000K098
|
1244
|
1244
|
Processed
|
15/06/2023
|
|
2568637184
|
|
Mrs. SINDHU G S
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-002-008/1245 (Kottamkara)
|
1613007002NRG24090620230333396
|
09/06/2023
|
GOPIKA G
|
1613007002WL013952
|
GOPIKA G
|
00176
|
IDIB000K098
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2568637178
|
|
GOPIKA G
|
UNION BANK OF INDIA(508500)
|
8
|
Mukuthala
|
KL-13-007-002-008/4481 (Kottamkara)
|
1613007002NRG24090620230333398
|
09/06/2023
|
NABEESA
|
1613007002WL013952
|
NABEESA
|
00176
|
IDIB000K098
|
2177
|
2177
|
Processed
|
15/06/2023
|
|
2568637177
|
|
Mrs. NABEESA A
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-002-008/5177 (Kottamkara)
|
1613007002NRG24090620230333403
|
09/06/2023
|
RADHAMANI R
|
1613007002WL013952
|
RADHAMANI R
|
00176
|
IDIB000K098
|
2177
|
2177
|
Processed
|
15/06/2023
|
|
2568637164
|
|
Mrs. RADHAMANI R
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-002-008/5866 (Kottamkara)
|
1613007002NRG24090620230333408
|
09/06/2023
|
BABU C
|
1613007002WL013952
|
BABU C
|
00176
|
IDIB000K098
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2568637166
|
|
Mr. Babu C
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-002-008/6536 (Kottamkara)
|
1613007002NRG24090620230333410
|
09/06/2023
|
SUNITHA SATHEESH
|
1613007002WL013952
|
SUNITHA SATHEESH
|
00176
|
IDIB000K098
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2568637179
|
|
MRS SUNITHA SATHEESH
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-002-018/5368 (Kottamkara)
|
1613007002NRG24090620230333415
|
09/06/2023
|
VASANTHA V
|
1613007002WL013952
|
VASANTHA V
|
00176
|
IDIB000K098
|
2177
|
2177
|
Processed
|
15/06/2023
|
|
2568637167
|
|
Mrs. VASANTHA D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-002-008/4825 (Kottamkara)
|
1613007002NRG24090620230333400
|
09/06/2023
|
LATHA
|
1613007002WL013952
|
LATHA
|
00415
|
SBIN0012316
|
933
|
933
|
Processed
|
15/06/2023
|
|
2568637183
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-002-008/1231 (Kottamkara)
|
1613007002NRG24090620230333394
|
09/06/2023
|
PADMA KUMARI N
|
1613007002WL013952
|
PADMA KUMARI N
|
00415
|
SBIN0012858
|
2177
|
2177
|
Processed
|
15/06/2023
|
|
2568637173
|
|
MRS PADMA KUMARI N
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-002-008/1235 (Kottamkara)
|
1613007002NRG24090620230333395
|
09/06/2023
|
LATHA S
|
1613007002WL013952
|
LATHA S
|
00415
|
SBIN0012858
|
2177
|
2177
|
Processed
|
15/06/2023
|
|
2568637188
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-002-008/4910 (Kottamkara)
|
1613007002NRG24090620230333401
|
09/06/2023
|
JAGADAMMA
|
1613007002WL013952
|
JAGADAMMA
|
00415
|
SBIN0012858
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2568637186
|
|
MRS JAGATHAMMA N
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-002-008/5633 (Kottamkara)
|
1613007002NRG24090620230333406
|
09/06/2023
|
LATHIKAKUMARI
|
1613007002WL013952
|
LATHIKAKUMARI
|
00415
|
SBIN0012858
|
2177
|
2177
|
Processed
|
15/06/2023
|
|
2568637172
|
|
MRS LATHIKA KUMARI L
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-002-008/5642 (Kottamkara)
|
1613007002NRG24090620230333407
|
09/06/2023
|
ANUMOL S
|
1613007002WL013952
|
ANUMOL S
|
00415
|
SBIN0012858
|
2177
|
2177
|
Processed
|
15/06/2023
|
|
2568637187
|
|
MRS ANUMOL S
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-002-008/7061 (Kottamkara)
|
1613007002NRG24090620230333411
|
09/06/2023
|
SATHI SOMAN
|
1613007002WL013952
|
SATHI SOMAN
|
00415
|
SBIN0012858
|
2177
|
2177
|
Processed
|
15/06/2023
|
|
2568637171
|
|
Mrs. SATHI K
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-002-008/7218 (Kottamkara)
|
1613007002NRG24090620230333412
|
09/06/2023
|
LEELA
|
1613007002WL013952
|
LEELA
|
00415
|
SBIN0012858
|
2177
|
2177
|
Processed
|
15/06/2023
|
|
2568637170
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-002-008/6021 (Kottamkara)
|
1613007002NRG24090620230333409
|
09/06/2023
|
subha seelan k
|
1613007002WL013952
|
subha seelan k
|
00415
|
SBIN0070397
|
2177
|
2177
|
Processed
|
15/06/2023
|
|
2568637176
|
|
MR SUBHASEELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-002-008/1109 (Kottamkara)
|
1613007002NRG24090620230333391
|
09/06/2023
|
ajitha
|
1613007002WL013952
|
ajitha
|
00415
|
SBIN0070870
|
2177
|
2177
|
Processed
|
15/06/2023
|
|
2568637181
|
|
MRS AJITHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-002-008/4508 (Kottamkara)
|
1613007002NRG24090620230333399
|
09/06/2023
|
MINI N
|
1613007002WL013952
|
MINI N
|
00415
|
SBIN0070870
|
1555
|
1555
|
Processed
|
15/06/2023
|
|
2568637182
|
|
MRS MINI N
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-002-008/814 (Kottamkara)
|
1613007002NRG24090620230333413
|
09/06/2023
|
Vasanthakumari
|
1613007002WL013952
|
Vasanthakumari
|
00415
|
SBIN0070870
|
1866
|
1866
|
Processed
|
15/06/2023
|
|
2568637180
|
|
MR VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-002-018/506 (Kottamkara)
|
1613007002NRG24090620230333414
|
09/06/2023
|
SHOBIDHA BEEVI E
|
1613007002WL013952
|
SHOBIDHA BEEVI E
|
00545
|
CSBK0000036
|
2177
|
2177
|
Processed
|
15/06/2023
|
|
2568637165
|
|
SHOBIDHA BEEVI E
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-002-008/5288 (Kottamkara)
|
1613007002NRG24090620230333404
|
09/06/2023
|
RADHAKRISHNA PILLAI
|
1613007002WL013952
|
RADHAKRISHNA PILLAI
|
00555
|
YESB0KLMDCB
|
2177
|
2177
|
Processed
|
15/06/2023
|
|
2568637189
|
|
Mr. N RADHAKRIHNA PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51315
|
51315
|
|
|
|
|
|
|
|