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-13-007-002-005/1765 (Kottamkara)
|
1613007002NRG24010820230682196
|
01/08/2023
|
REMYA
|
1613007002WL028504
|
REMYA
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173431682
|
|
Mrs. REMYA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-003/5019 (Kottamkara)
|
1613007002NRG24010820230682186
|
01/08/2023
|
RAJANI O
|
1613007002WL028504
|
RAJANI O
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173431681
|
|
Mrs. RAJANI O
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-002-005/1247 (Kottamkara)
|
1613007002NRG24010820230682187
|
01/08/2023
|
Chandramathi
|
1613007002WL028504
|
Chandramathi
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173431674
|
|
Mrs. CHANDRAVATHI K
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-002-005/1373 (Kottamkara)
|
1613007002NRG24010820230682190
|
01/08/2023
|
SUMATHI K
|
1613007002WL028504
|
SUMATHI K
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173431668
|
|
Mrs. SUMATHI K
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-002-005/1417 (Kottamkara)
|
1613007002NRG24010820230682191
|
01/08/2023
|
LEELA
|
1613007002WL028504
|
LEELA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173431676
|
|
Mrs. . LEELA
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-002-005/449 (Kottamkara)
|
1613007002NRG24010820230682197
|
01/08/2023
|
Sneha S
|
1613007002WL028504
|
Sneha S
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173431678
|
|
Mrs. SNEHA .
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-002-005/467 (Kottamkara)
|
1613007002NRG24010820230682198
|
01/08/2023
|
KRISHNAMMA
|
1613007002WL028504
|
KRISHNAMMA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173431677
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
8
|
Mukuthala
|
KL-13-007-002-005/4948 (Kottamkara)
|
1613007002NRG24010820230682201
|
01/08/2023
|
RAJAMMA
|
1613007002WL028504
|
RAJAMMA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173431675
|
|
Mrs. RAJAMMA RAJAMMA
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-002-005/5796 (Kottamkara)
|
1613007002NRG24010820230682205
|
01/08/2023
|
RADHAMANIYAMMA
|
1613007002WL028504
|
RADHAMANIYAMMA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173431680
|
|
Mrs. RADHAMANIAMMA N
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-002-005/6501 (Kottamkara)
|
1613007002NRG24010820230682206
|
01/08/2023
|
Archana S S
|
1613007002WL028504
|
Archana S S
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173431671
|
|
Mrs. Archana S S
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-002-005/6935 (Kottamkara)
|
1613007002NRG24010820230682207
|
01/08/2023
|
THANKAPPAN PILLAI B
|
1613007002WL028504
|
THANKAPPAN PILLAI B
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173431669
|
|
THANKAPPAN PILLAI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Mukuthala
|
KL-13-007-002-005/6936 (Kottamkara)
|
1613007002NRG24010820230682208
|
01/08/2023
|
Babukuttanpillai
|
1613007002WL028504
|
Babukuttanpillai
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173431670
|
|
Mr. Babukuttan Pillai
|
INDIAN BANK(607105)
|
13
|
Mukuthala
|
KL-13-007-002-005/7280 (Kottamkara)
|
1613007002NRG24010820230682210
|
01/08/2023
|
S LEELA
|
1613007002WL028504
|
S LEELA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173431672
|
|
Mrs. K LEELABHAI AMMA
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-002-006/7180 (Kottamkara)
|
1613007002NRG24010820230682211
|
01/08/2023
|
PUSHPARAJAN B
|
1613007002WL028504
|
PUSHPARAJAN B
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173431694
|
|
Mr. PUSHPARAJAN B
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-002-020/6570 (Kottamkara)
|
1613007002NRG24010820230682212
|
01/08/2023
|
RADHAKRISHNAN V
|
1613007002WL028504
|
RADHAKRISHNAN V
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173431679
|
|
Mr. RADHAKRISHNAN ACHARY . V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-002-005/1249 (Kottamkara)
|
1613007002NRG24010820230682188
|
01/08/2023
|
VIJAYALEKSHMI
|
1613007002WL028504
|
VIJAYALEKSHMI
|
00415
|
SBIN0012858
|
666
|
666
|
Rejected
|
04/08/2023
|
|
4173431686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
17
|
Mukuthala
|
KL-13-007-002-005/1265 (Kottamkara)
|
1613007002NRG24010820230682189
|
01/08/2023
|
Latha
|
1613007002WL028504
|
Latha
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173431691
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-002-005/1421 (Kottamkara)
|
1613007002NRG24010820230682192
|
01/08/2023
|
VIJAYAN
|
1613007002WL028504
|
VIJAYAN
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173431689
|
|
MR VIJAYAN V
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-002-005/1520 (Kottamkara)
|
1613007002NRG24010820230682193
|
01/08/2023
|
USHA
|
1613007002WL028504
|
USHA
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173431685
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-002-005/1534 (Kottamkara)
|
1613007002NRG24010820230682194
|
01/08/2023
|
Ajithakumari
|
1613007002WL028504
|
Ajithakumari
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173431688
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-002-005/4727 (Kottamkara)
|
1613007002NRG24010820230682200
|
01/08/2023
|
RADHAMANI
|
1613007002WL028504
|
RADHAMANI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173431673
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-002-005/5071 (Kottamkara)
|
1613007002NRG24010820230682202
|
01/08/2023
|
SUSEELA
|
1613007002WL028504
|
SUSEELA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173431687
|
|
MRS SUSEELA O
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-002-005/5259 (Kottamkara)
|
1613007002NRG24010820230682203
|
01/08/2023
|
SHEELA B
|
1613007002WL028504
|
SHEELA B
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173431690
|
|
MRS SHEELA B
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-002-005/5455 (Kottamkara)
|
1613007002NRG24010820230682204
|
01/08/2023
|
JAGADAMMA
|
1613007002WL028504
|
JAGADAMMA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173431684
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-002-005/6980 (Kottamkara)
|
1613007002NRG24010820230682209
|
01/08/2023
|
REJANI
|
1613007002WL028504
|
REJANI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173431692
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-002-005/471 (Kottamkara)
|
1613007002NRG24010820230682199
|
01/08/2023
|
RADHAMANY
|
1613007002WL028504
|
RADHAMANY
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173431683
|
|
Mrs. RADHAMANY P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-002-005/1746 (Kottamkara)
|
1613007002NRG24010820230682195
|
01/08/2023
|
USHA SANKARANKUTTY
|
1613007002WL028504
|
USHA SANKARANKUTTY
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173431693
|
|
USHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|