|
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-13-007-002-003/3236
(Kottamkara)
|
1613007002NRG24130620230349526
|
13/06/2023
|
Sushama Sekhar
|
1613007002WL014699
|
Sushama Sekhar
|
00176
|
IDIB000K098
|
946
|
946
|
Processed
|
16/06/2023
|
|
2605003061
|
|
Mrs. Sushama Kumari
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-002-003/5092
(Kottamkara)
|
1613007002NRG24130620230349537
|
13/06/2023
|
VIJAYAN PILLAI M
|
1613007002WL014699
|
VIJAYAN PILLAI M
|
00176
|
IDIB000K098
|
946
|
946
|
Processed
|
16/06/2023
|
|
2605003086
|
|
Mr. VIJAYAN PILLAI M
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-002-003/6010
(Kottamkara)
|
1613007002NRG24130620230349540
|
13/06/2023
|
SATHYAPALAN V
|
1613007002WL014699
|
SATHYAPALAN V
|
00176
|
IDIB000K098
|
946
|
946
|
Processed
|
16/06/2023
|
|
2605003085
|
|
Mr. SATHYAPALAN V
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-002-003/6559
(Kottamkara)
|
1613007002NRG24130620230349541
|
13/06/2023
|
KRISHNA KUMARI
|
1613007002WL014699
|
KRISHNA KUMARI
|
00176
|
IDIB000K098
|
946
|
946
|
Processed
|
16/06/2023
|
|
2605003062
|
|
Mrs. Krishnakumari D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3784
|
3784
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-003/3121
(Kottamkara)
|
1613007002NRG24130620230349523
|
13/06/2023
|
SASIDHARAN PILLAI
|
1613007002WL014699
|
SASIDHARAN PILLAI
|
00415
|
SBIN0012858
|
946
|
946
|
Processed
|
16/06/2023
|
|
2605003069
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-002-003/3143
(Kottamkara)
|
1613007002NRG24130620230349524
|
13/06/2023
|
RAJANI T
|
1613007002WL014699
|
RAJANI T
|
00415
|
SBIN0012858
|
631
|
631
|
Processed
|
16/06/2023
|
|
2605003066
|
|
MRS RAJANI T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-002-003/3215
(Kottamkara)
|
1613007002NRG24130620230349525
|
13/06/2023
|
ARUNDHATHI
|
1613007002WL014699
|
ARUNDHATHI
|
00415
|
SBIN0012858
|
946
|
946
|
Processed
|
16/06/2023
|
|
2605003079
|
|
MRS ARUNDHATHI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-002-003/3244
(Kottamkara)
|
1613007002NRG24130620230349527
|
13/06/2023
|
VASANTHAKUMARI
|
1613007002WL014699
|
VASANTHAKUMARI
|
00415
|
SBIN0012858
|
946
|
946
|
Processed
|
16/06/2023
|
|
2605003081
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-002-003/3332
(Kottamkara)
|
1613007002NRG24130620230349528
|
13/06/2023
|
MARIYAM BEEVI
|
1613007002WL014699
|
MARIYAM BEEVI
|
00415
|
SBIN0012858
|
946
|
946
|
Rejected
|
16/06/2023
|
|
2605003077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Mukuthala
|
KL-13-007-002-003/3339
(Kottamkara)
|
1613007002NRG24130620230349529
|
13/06/2023
|
Ajayakumar K S
|
1613007002WL014699
|
Ajayakumar K S
|
00415
|
SBIN0012858
|
946
|
946
|
Processed
|
16/06/2023
|
|
2605003063
|
|
MR AJAYAKUMAR K S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-002-003/3355
(Kottamkara)
|
1613007002NRG24130620230349530
|
13/06/2023
|
GIRIJA
|
1613007002WL014699
|
GIRIJA
|
00415
|
SBIN0012858
|
946
|
946
|
Processed
|
16/06/2023
|
|
2605003073
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-002-003/3389
(Kottamkara)
|
1613007002NRG24130620230349531
|
13/06/2023
|
Rani K
|
1613007002WL014699
|
Rani K
|
00415
|
SBIN0012858
|
631
|
631
|
Processed
|
16/06/2023
|
|
2605003064
|
|
RANI H
|
CANARA BANK(508532)
|
|
13
|
Mukuthala
|
KL-13-007-002-003/3584
(Kottamkara)
|
1613007002NRG24130620230349532
|
13/06/2023
|
Rasheela A
|
1613007002WL014699
|
Rasheela A
|
00415
|
SBIN0012858
|
631
|
631
|
Processed
|
16/06/2023
|
|
2605003078
|
|
RASHEELA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-002-003/3588
(Kottamkara)
|
1613007002NRG24130620230349533
|
13/06/2023
|
THAHIR
|
1613007002WL014699
|
THAHIR
|
00415
|
SBIN0012858
|
946
|
946
|
Processed
|
16/06/2023
|
|
2605003068
|
|
MR THAHIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-002-003/4515
(Kottamkara)
|
1613007002NRG24130620230349535
|
13/06/2023
|
SMITHA P
|
1613007002WL014699
|
SMITHA P
|
00415
|
SBIN0012858
|
946
|
946
|
Processed
|
16/06/2023
|
|
2605003070
|
|
MS SMITHA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-002-003/4751
(Kottamkara)
|
1613007002NRG24130620230349536
|
13/06/2023
|
SHAJILA L
|
1613007002WL014699
|
SHAJILA L
|
00415
|
SBIN0012858
|
946
|
946
|
Processed
|
16/06/2023
|
|
2605003080
|
|
SHAJILA L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-002-003/5570
(Kottamkara)
|
1613007002NRG24130620230349538
|
13/06/2023
|
LATHA KUMARI
|
1613007002WL014699
|
LATHA KUMARI
|
00415
|
SBIN0012858
|
946
|
946
|
Processed
|
16/06/2023
|
|
2605003071
|
|
LATHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Mukuthala
|
KL-13-007-002-003/5794
(Kottamkara)
|
1613007002NRG24130620230349539
|
13/06/2023
|
SINDDHU O
|
1613007002WL014699
|
SINDDHU O
|
00415
|
SBIN0012858
|
946
|
946
|
Processed
|
16/06/2023
|
|
2605003074
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-002-003/6600
(Kottamkara)
|
1613007002NRG24130620230349542
|
13/06/2023
|
SINDHU T
|
1613007002WL014699
|
SINDHU T
|
00415
|
SBIN0012858
|
631
|
631
|
Processed
|
16/06/2023
|
|
2605003082
|
|
SINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mukuthala
|
KL-13-007-002-003/6601
(Kottamkara)
|
1613007002NRG24130620230349543
|
13/06/2023
|
MOHANAN V
|
1613007002WL014699
|
MOHANAN V
|
00415
|
SBIN0012858
|
631
|
631
|
Processed
|
16/06/2023
|
|
2605003084
|
|
MR MOHANAN V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-002-003/7121
(Kottamkara)
|
1613007002NRG24130620230349545
|
13/06/2023
|
LEELA
|
1613007002WL014699
|
LEELA
|
00415
|
SBIN0012858
|
946
|
946
|
Processed
|
16/06/2023
|
|
2605003067
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-002-003/7122
(Kottamkara)
|
1613007002NRG24130620230349546
|
13/06/2023
|
SARALA
|
1613007002WL014699
|
SARALA
|
00415
|
SBIN0012858
|
946
|
946
|
Processed
|
16/06/2023
|
|
2605003065
|
|
SARALA S
|
CANARA BANK(508532)
|
|
23
|
Mukuthala
|
KL-13-007-002-003/801
(Kottamkara)
|
1613007002NRG24130620230349547
|
13/06/2023
|
Leelamani
|
1613007002WL014699
|
Leelamani
|
00415
|
SBIN0012858
|
946
|
946
|
Processed
|
16/06/2023
|
|
2605003072
|
|
LEELA MANI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-002-004/5493
(Kottamkara)
|
1613007002NRG24130620230349548
|
13/06/2023
|
VIJAYAMMA SUNDARESAN
|
1613007002WL014699
|
VIJAYAMMA SUNDARESAN
|
00415
|
SBIN0012858
|
946
|
946
|
Processed
|
16/06/2023
|
|
2605003076
|
|
MRS VIJAYAMMA SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-002-004/5727
(Kottamkara)
|
1613007002NRG24130620230349549
|
13/06/2023
|
GEETHA
|
1613007002WL014699
|
GEETHA
|
00415
|
SBIN0012858
|
631
|
631
|
Processed
|
16/06/2023
|
|
2605003075
|
|
VITHIN VI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Mukuthala
|
KL-13-007-002-006/1903
(Kottamkara)
|
1613007002NRG24130620230349550
|
13/06/2023
|
SYAMALA K
|
1613007002WL014699
|
SYAMALA K
|
00415
|
SBIN0012858
|
946
|
946
|
Processed
|
16/06/2023
|
|
2605003083
|
|
MRS SYAMALA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18922
|
18922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22706
|
22706
|
|
|
|
|
|
|
|