|
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-13-007-002-020/6568
(Kottamkara)
|
1613007002NRG24030120241795640
|
03/01/2024
|
SUDHAKARAN PILLAI S
|
1613007002WL078063
|
SUDHAKARAN PILLAI S
|
00078
|
CNRB0014509
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977665
|
|
SUDHAKARAN PILLAI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-020/1287
(Kottamkara)
|
1613007002NRG24030120241795617
|
03/01/2024
|
Shahida M
|
1613007002WL078063
|
Shahida M
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905977667
|
|
Mrs. SHAHIDA M
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-002-020/1292
(Kottamkara)
|
1613007002NRG24030120241795619
|
03/01/2024
|
SHYLAJA R
|
1613007002WL078063
|
SHYLAJA R
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977677
|
|
Mrs. SHYLAJA R.
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-002-020/1299
(Kottamkara)
|
1613007002NRG24030120241795620
|
03/01/2024
|
Saleena
|
1613007002WL078063
|
Saleena
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905977678
|
|
Mrs. SALEENA J
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-002-020/1364
(Kottamkara)
|
1613007002NRG24030120241795622
|
03/01/2024
|
Leelamma
|
1613007002WL078063
|
Leelamma
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977654
|
|
Mrs. LEELA AMMA
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-002-020/347
(Kottamkara)
|
1613007002NRG24030120241795624
|
03/01/2024
|
Ushakumari
|
1613007002WL078063
|
Ushakumari
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905977668
|
|
Mrs. . USHA KUMARY
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-002-020/3898
(Kottamkara)
|
1613007002NRG24030120241795626
|
03/01/2024
|
Kamarban S
|
1613007002WL078063
|
Kamarban S
|
00176
|
IDIB000K098
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905977666
|
|
KAMARBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mukuthala
|
KL-13-007-002-020/4558
(Kottamkara)
|
1613007002NRG24030120241795628
|
03/01/2024
|
SOMAN
|
1613007002WL078063
|
SOMAN
|
00176
|
IDIB000K098
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905977670
|
|
Mr. D SOMAN
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-002-020/4916
(Kottamkara)
|
1613007002NRG24030120241795630
|
03/01/2024
|
MINIMOL L
|
1613007002WL078063
|
MINIMOL L
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905977672
|
|
Mrs. Mini Mol L
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-002-020/4991
(Kottamkara)
|
1613007002NRG24030120241795631
|
03/01/2024
|
SHEENA KUMARI A
|
1613007002WL078063
|
SHEENA KUMARI A
|
00176
|
IDIB000K098
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905977669
|
|
Mrs. SHEENA KUMARI
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-002-020/5260
(Kottamkara)
|
1613007002NRG24030120241795632
|
03/01/2024
|
GEETHA I
|
1613007002WL078063
|
GEETHA I
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905977653
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Mukuthala
|
KL-13-007-002-020/5311
(Kottamkara)
|
1613007002NRG24030120241795633
|
03/01/2024
|
VIJAYAN PILLAI
|
1613007002WL078063
|
VIJAYAN PILLAI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977671
|
|
Mr. VIJAYAN PILLAI P
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-002-020/5362
(Kottamkara)
|
1613007002NRG24030120241795634
|
03/01/2024
|
SREEDHARANPILLAI
|
1613007002WL078063
|
SREEDHARANPILLAI
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905977650
|
|
Mrs. INDIRAMMA P
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-002-020/5782
(Kottamkara)
|
1613007002NRG24030120241795635
|
03/01/2024
|
SURESH
|
1613007002WL078063
|
SURESH
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905977676
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Mukuthala
|
KL-13-007-002-020/5810
(Kottamkara)
|
1613007002NRG24030120241795636
|
03/01/2024
|
Muraleedharan Pillai
|
1613007002WL078063
|
Muraleedharan Pillai
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905977673
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
16
|
Mukuthala
|
KL-13-007-002-020/5921
(Kottamkara)
|
1613007002NRG24030120241795637
|
03/01/2024
|
KARUNAKARAN PILLAI
|
1613007002WL078063
|
KARUNAKARAN PILLAI
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905977651
|
|
Mr. KARUNAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
17
|
Mukuthala
|
KL-13-007-002-020/5997
(Kottamkara)
|
1613007002NRG24030120241795638
|
03/01/2024
|
USHA S
|
1613007002WL078063
|
USHA S
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905977652
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-002-020/4850
(Kottamkara)
|
1613007002NRG24030120241795629
|
03/01/2024
|
SHEEBA N C
|
1613007002WL078063
|
SHEEBA N C
|
00415
|
SBIN0008668
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905977663
|
|
Mrs. SHEEBA NC
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-002-004/3416
(Kottamkara)
|
1613007002NRG24030120241795613
|
03/01/2024
|
KRISHNENDU
|
1613007002WL078063
|
KRISHNENDU
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905977658
|
|
MS KRISHNAINDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-002-019/137
(Kottamkara)
|
1613007002NRG24030120241795614
|
03/01/2024
|
Jaya T
|
1613007002WL078063
|
Jaya T
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905977659
|
|
MRS JAYA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-002-020/1275
(Kottamkara)
|
1613007002NRG24030120241795616
|
03/01/2024
|
KRISHANKUMARYAMMA K
|
1613007002WL078063
|
KRISHANKUMARYAMMA K
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905977662
|
|
MRS KRISHANKUMARYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-002-020/1288
(Kottamkara)
|
1613007002NRG24030120241795618
|
03/01/2024
|
Suma
|
1613007002WL078063
|
Suma
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905977679
|
|
Mrs. S SUMA
|
INDIAN BANK(607105)
|
|
23
|
Mukuthala
|
KL-13-007-002-020/1348
(Kottamkara)
|
1613007002NRG24030120241795621
|
03/01/2024
|
Sudarsanan pillai
|
1613007002WL078063
|
Sudarsanan pillai
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977661
|
|
SUDARSANANPILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Mukuthala
|
KL-13-007-002-020/1382
(Kottamkara)
|
1613007002NRG24030120241795623
|
03/01/2024
|
GOPINATHAN PILLAI
|
1613007002WL078063
|
GOPINATHAN PILLAI
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905977664
|
|
GOPINATHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Mukuthala
|
KL-13-007-002-020/360
(Kottamkara)
|
1613007002NRG24030120241795625
|
03/01/2024
|
Sushama B
|
1613007002WL078063
|
Sushama B
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905977655
|
|
MRS SUSHAMA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-002-020/447
(Kottamkara)
|
1613007002NRG24030120241795627
|
03/01/2024
|
Shylajakumary
|
1613007002WL078063
|
Shylajakumary
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905977656
|
|
SHYLAJA KUMARI
|
FEDERAL BANK(607165)
|
|
27
|
Mukuthala
|
KL-13-007-002-020/677
(Kottamkara)
|
1613007002NRG24030120241795641
|
03/01/2024
|
Leelamma K
|
1613007002WL078063
|
Leelamma K
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905977660
|
|
MRS LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-002-020/7033
(Kottamkara)
|
1613007002NRG24030120241795642
|
03/01/2024
|
Soumya
|
1613007002WL078063
|
Soumya
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905977657
|
|
SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
29
|
Mukuthala
|
KL-13-007-002-019/4008
(Kottamkara)
|
1613007002NRG24030120241795615
|
03/01/2024
|
radhamani
|
1613007002WL078063
|
radhamani
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905977675
|
|
RADHAMANIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Mukuthala
|
KL-13-007-002-020/6489
(Kottamkara)
|
1613007002NRG24030120241795639
|
03/01/2024
|
RAJESH R
|
1613007002WL078063
|
RAJESH R
|
00415
|
SBIN0070870
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905977674
|
|
MR RAJESH R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|