|
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-13-007-002-009/7025
(Kottamkara)
|
1613007002NRG24230120241922577
|
23/01/2024
|
SHYMA
|
1613007002WL084143
|
SHYMA
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150813785
|
|
SHYMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-009/1009
(Kottamkara)
|
1613007002NRG24230120241922557
|
23/01/2024
|
RAMACHANDRAN
|
1613007002WL084143
|
RAMACHANDRAN
|
00176
|
IDIB000K098
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150813783
|
|
MR RAMA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-002-009/1036
(Kottamkara)
|
1613007002NRG24230120241922558
|
23/01/2024
|
Shylaja
|
1613007002WL084143
|
Shylaja
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150813784
|
|
Mrs. SHYLAJA T
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-002-009/4522
(Kottamkara)
|
1613007002NRG24230120241922566
|
23/01/2024
|
ULAKAMMA
|
1613007002WL084143
|
ULAKAMMA
|
00176
|
IDIB000K098
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150813799
|
|
Mrs. ULAKAMMA G
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-002-009/5188
(Kottamkara)
|
1613007002NRG24230120241922568
|
23/01/2024
|
BINDHU L
|
1613007002WL084143
|
BINDHU L
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150813807
|
|
Mrs. BINDHU L
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-002-009/7026
(Kottamkara)
|
1613007002NRG24230120241922578
|
23/01/2024
|
JANNATHIL NISHA N
|
1613007002WL084143
|
JANNATHIL NISHA N
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150813797
|
|
Mrs. JANNATHIL NISHA
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-002-009/7110
(Kottamkara)
|
1613007002NRG24230120241922579
|
23/01/2024
|
ANJALI BAIJU
|
1613007002WL084143
|
ANJALI BAIJU
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150813798
|
|
Ms. Anjaly Baiju BAIJU
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-002-016/5373
(Kottamkara)
|
1613007002NRG24230120241922588
|
23/01/2024
|
KHURAISHA BEEVI
|
1613007002WL084143
|
KHURAISHA BEEVI
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150813809
|
|
Mr. KHURAISHA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-002-009/988
(Kottamkara)
|
1613007002NRG24230120241922584
|
23/01/2024
|
SINDHU
|
1613007002WL084143
|
SINDHU
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150813790
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-002-009/5249
(Kottamkara)
|
1613007002NRG24230120241922569
|
23/01/2024
|
SOBHANA
|
1613007002WL084143
|
SOBHANA
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150813789
|
|
MRS SOBHANA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-002-009/5345
(Kottamkara)
|
1613007002NRG24230120241922570
|
23/01/2024
|
OMANA
|
1613007002WL084143
|
OMANA
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150813787
|
|
OMANA D
|
UNION BANK OF INDIA(508500)
|
|
12
|
Mukuthala
|
KL-13-007-002-009/6833
(Kottamkara)
|
1613007002NRG24230120241922576
|
23/01/2024
|
Bushrabeevi
|
1613007002WL084143
|
Bushrabeevi
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150813786
|
|
MRS BUSHRA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-002-009/7305
(Kottamkara)
|
1613007002NRG24230120241922580
|
23/01/2024
|
MAYA R
|
1613007002WL084143
|
MAYA R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150813788
|
|
MRS MAYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-002-009/4380
(Kottamkara)
|
1613007002NRG24230120241922564
|
23/01/2024
|
Syamala
|
1613007002WL084143
|
Syamala
|
00415
|
SBIN0012879
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150813793
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-002-009/6592
(Kottamkara)
|
1613007002NRG24230120241922573
|
23/01/2024
|
REMAVATHY
|
1613007002WL084143
|
REMAVATHY
|
00415
|
SBIN0012879
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150813792
|
|
MRS REMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-002-009/847
(Kottamkara)
|
1613007002NRG24230120241922583
|
23/01/2024
|
JAGADHAMBIKA
|
1613007002WL084143
|
JAGADHAMBIKA
|
00415
|
SBIN0012879
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150813791
|
|
MRS JAGADHAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-002-010/631
(Kottamkara)
|
1613007002NRG24230120241922587
|
23/01/2024
|
SANDANAVALLY
|
1613007002WL084143
|
SANDANAVALLY
|
00415
|
SBIN0012879
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150813794
|
|
MRS SANDANAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-002-009/155
(Kottamkara)
|
1613007002NRG24230120241922559
|
23/01/2024
|
SURENDRAN K
|
1613007002WL084143
|
SURENDRAN K
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150813795
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-002-009/3970
(Kottamkara)
|
1613007002NRG24230120241922563
|
23/01/2024
|
Usha L
|
1613007002WL084143
|
Usha L
|
00415
|
SBIN0070397
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150813813
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-002-010/630
(Kottamkara)
|
1613007002NRG24230120241922586
|
23/01/2024
|
Minimole S
|
1613007002WL084143
|
Minimole S
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150813796
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-002-018/1811
(Kottamkara)
|
1613007002NRG24230120241922589
|
23/01/2024
|
Radhamani
|
1613007002WL084143
|
Radhamani
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150813812
|
|
Mrs. RADHAMANI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-002-008/4263
(Kottamkara)
|
1613007002NRG24230120241922556
|
23/01/2024
|
THULASI AMMA
|
1613007002WL084143
|
THULASI AMMA
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150813804
|
|
MRS THULASI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-002-009/157
(Kottamkara)
|
1613007002NRG24230120241922560
|
23/01/2024
|
LEELAMANI N
|
1613007002WL084143
|
LEELAMANI N
|
00415
|
SBIN0070870
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150813803
|
|
MRS LEELAMANI N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-002-009/3609
(Kottamkara)
|
1613007002NRG24230120241922561
|
23/01/2024
|
Ambili Bindhu
|
1613007002WL084143
|
Ambili Bindhu
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150813805
|
|
MRS AMBILI BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-002-009/3741
(Kottamkara)
|
1613007002NRG24230120241922562
|
23/01/2024
|
VASANTHA S
|
1613007002WL084143
|
VASANTHA S
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150813808
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-002-009/4389
(Kottamkara)
|
1613007002NRG24230120241922565
|
23/01/2024
|
KRISHNA KUMARY K
|
1613007002WL084143
|
KRISHNA KUMARY K
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150813806
|
|
MRS KRISHNA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-002-009/4668
(Kottamkara)
|
1613007002NRG24230120241922567
|
23/01/2024
|
BIJI A
|
1613007002WL084143
|
BIJI A
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150813811
|
|
MRS BIJI A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-002-009/609
(Kottamkara)
|
1613007002NRG24230120241922571
|
23/01/2024
|
KALADEVI J
|
1613007002WL084143
|
KALADEVI J
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150813801
|
|
MRS KALADEVI J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-002-009/6572
(Kottamkara)
|
1613007002NRG24230120241922572
|
23/01/2024
|
SHEMEERA T
|
1613007002WL084143
|
SHEMEERA T
|
00415
|
SBIN0070870
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150813816
|
|
MRS SHEMEERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mukuthala
|
KL-13-007-002-009/6753
(Kottamkara)
|
1613007002NRG24230120241922574
|
23/01/2024
|
JAYASREE
|
1613007002WL084143
|
JAYASREE
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150813814
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mukuthala
|
KL-13-007-002-009/6754
(Kottamkara)
|
1613007002NRG24230120241922575
|
23/01/2024
|
REJANI
|
1613007002WL084143
|
REJANI
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150813815
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-002-009/7306
(Kottamkara)
|
1613007002NRG24230120241922581
|
23/01/2024
|
AJITHA R
|
1613007002WL084143
|
AJITHA R
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150813817
|
|
MRS AJITHA MURALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mukuthala
|
KL-13-007-002-009/809
(Kottamkara)
|
1613007002NRG24230120241922582
|
23/01/2024
|
SHEMEERA N
|
1613007002WL084143
|
SHEMEERA N
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150813810
|
|
MRS SHEMEERA N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mukuthala
|
KL-13-007-002-009/995
(Kottamkara)
|
1613007002NRG24230120241922585
|
23/01/2024
|
AJAYAN R
|
1613007002WL084143
|
AJAYAN R
|
00415
|
SBIN0070870
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150813800
|
|
MR AJAYAN P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mukuthala
|
KL-13-007-005-007/1597
(Kottamkara)
|
1613007002NRG24230120241922590
|
23/01/2024
|
SHEELA
|
1613007002WL084143
|
SHEELA
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150813802
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|