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-13-007-002-001/1085 (Kottamkara)
|
1613007002NRG24170820230824789
|
17/08/2023
|
SUSHAMA D
|
1613007002WL033898
|
SUSHAMA D
|
00415
|
SBIN0012858
|
658
|
658
|
Processed
|
21/09/2023
|
|
5797070162
|
|
MR SUSHAMA D
|
STATE BANK OF INDIA(508548)
|
2
|
Mukuthala
|
KL-13-007-002-001/2615 (Kottamkara)
|
1613007002NRG24170820230824791
|
17/08/2023
|
K RAMACHANDRAN PILLAI
|
1613007002WL033898
|
K RAMACHANDRAN PILLAI
|
00415
|
SBIN0012858
|
658
|
658
|
Processed
|
21/09/2023
|
|
5797070158
|
|
K RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
3
|
Mukuthala
|
KL-13-007-002-001/2625 (Kottamkara)
|
1613007002NRG24170820230824792
|
17/08/2023
|
SAJITHA A
|
1613007002WL033898
|
SAJITHA A
|
00415
|
SBIN0012858
|
658
|
658
|
Processed
|
21/09/2023
|
|
5797070157
|
|
MRS SAJITHA A
|
STATE BANK OF INDIA(508548)
|
4
|
Mukuthala
|
KL-13-007-002-001/2646 (Kottamkara)
|
1613007002NRG24170820230824793
|
17/08/2023
|
SANTHA OMANAKUTTAN
|
1613007002WL033898
|
SANTHA OMANAKUTTAN
|
00415
|
SBIN0012858
|
658
|
658
|
Processed
|
21/09/2023
|
|
5797070154
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
5
|
Mukuthala
|
KL-13-007-002-001/2686 (Kottamkara)
|
1613007002NRG24170820230824794
|
17/08/2023
|
SATHI
|
1613007002WL033898
|
SATHI
|
00415
|
SBIN0012858
|
658
|
658
|
Processed
|
22/09/2023
|
|
5797070163
|
|
SATHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Mukuthala
|
KL-13-007-002-001/2728 (Kottamkara)
|
1613007002NRG24170820230824797
|
17/08/2023
|
Sujatha
|
1613007002WL033898
|
Sujatha
|
00415
|
SBIN0012858
|
658
|
658
|
Processed
|
21/09/2023
|
|
5797070151
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
7
|
Mukuthala
|
KL-13-007-002-001/3765 (Kottamkara)
|
1613007002NRG24170820230824798
|
17/08/2023
|
Sivaprasanth
|
1613007002WL033898
|
Sivaprasanth
|
00415
|
SBIN0012858
|
658
|
658
|
Processed
|
21/09/2023
|
|
5797070143
|
|
MR SIVA PRASAND S
|
STATE BANK OF INDIA(508548)
|
8
|
Mukuthala
|
KL-13-007-002-001/415 (Kottamkara)
|
1613007002NRG24170820230824800
|
17/08/2023
|
SREEJA R V
|
1613007002WL033898
|
SREEJA R V
|
00415
|
SBIN0012858
|
658
|
658
|
Processed
|
21/09/2023
|
|
5797070148
|
|
MRS SREEJA R V
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-002-001/421 (Kottamkara)
|
1613007002NRG24170820230824801
|
17/08/2023
|
LEELAMMA
|
1613007002WL033898
|
LEELAMMA
|
00415
|
SBIN0012858
|
658
|
658
|
Processed
|
21/09/2023
|
|
5797070161
|
|
MRS LEELA ALIAS LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-002-001/422 (Kottamkara)
|
1613007002NRG24170820230824802
|
17/08/2023
|
Rahiyanath Beevi
|
1613007002WL033898
|
Rahiyanath Beevi
|
00415
|
SBIN0012858
|
658
|
658
|
Processed
|
21/09/2023
|
|
5797070141
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-002-001/429 (Kottamkara)
|
1613007002NRG24170820230824803
|
17/08/2023
|
LAILA BEEVI A
|
1613007002WL033898
|
LAILA BEEVI A
|
00415
|
SBIN0012858
|
329
|
329
|
Processed
|
21/09/2023
|
|
5797070153
|
|
MRS LAILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-002-001/432 (Kottamkara)
|
1613007002NRG24170820230824805
|
17/08/2023
|
SOUDHA BEEVI
|
1613007002WL033898
|
SOUDHA BEEVI
|
00415
|
SBIN0012858
|
658
|
658
|
Processed
|
21/09/2023
|
|
5797070147
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-002-001/444 (Kottamkara)
|
1613007002NRG24170820230824807
|
17/08/2023
|
HAMEEDA BEEVI M
|
1613007002WL033898
|
HAMEEDA BEEVI M
|
00415
|
SBIN0012858
|
658
|
658
|
Processed
|
21/09/2023
|
|
5797070159
|
|
HAMEEDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-002-001/4772 (Kottamkara)
|
1613007002NRG24170820230824808
|
17/08/2023
|
REJANI L
|
1613007002WL033898
|
REJANI L
|
00415
|
SBIN0012858
|
658
|
658
|
Processed
|
21/09/2023
|
|
5797070139
|
|
MRS REJANI L
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-002-001/4836 (Kottamkara)
|
1613007002NRG24170820230824809
|
17/08/2023
|
RAMESAN ACHARY P
|
1613007002WL033898
|
RAMESAN ACHARY P
|
00415
|
SBIN0012858
|
658
|
658
|
Processed
|
21/09/2023
|
|
5797070149
|
|
MR RAMESAN ACHARY P
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-002-001/4970 (Kottamkara)
|
1613007002NRG24170820230824810
|
17/08/2023
|
KOMALAVALLY K
|
1613007002WL033898
|
KOMALAVALLY K
|
00415
|
SBIN0012858
|
658
|
658
|
Processed
|
21/09/2023
|
|
5797070140
|
|
MRS KOMALAVALLY K
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-002-001/5 (Kottamkara)
|
1613007002NRG24170820230824811
|
17/08/2023
|
AMBILY L
|
1613007002WL033898
|
AMBILY L
|
00415
|
SBIN0012858
|
658
|
658
|
Processed
|
21/09/2023
|
|
5797070160
|
|
MRS AMBILY L
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-002-001/5462 (Kottamkara)
|
1613007002NRG24170820230824812
|
17/08/2023
|
ALISA
|
1613007002WL033898
|
ALISA
|
00415
|
SBIN0012858
|
329
|
329
|
Processed
|
21/09/2023
|
|
5797070150
|
|
MRS ALISA
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-002-001/5465 (Kottamkara)
|
1613007002NRG24170820230824813
|
17/08/2023
|
USHA K
|
1613007002WL033898
|
USHA K
|
00415
|
SBIN0012858
|
658
|
658
|
Processed
|
21/09/2023
|
|
5797070146
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-002-001/5844 (Kottamkara)
|
1613007002NRG24170820230824818
|
17/08/2023
|
BATHISHA
|
1613007002WL033898
|
BATHISHA
|
00415
|
SBIN0012858
|
658
|
658
|
Processed
|
21/09/2023
|
|
5797070164
|
|
MRS BATHISHA BATHISHA
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-002-001/6221 (Kottamkara)
|
1613007002NRG24170820230824819
|
17/08/2023
|
SUMALATHA L
|
1613007002WL033898
|
SUMALATHA L
|
00415
|
SBIN0012858
|
658
|
658
|
Processed
|
21/09/2023
|
|
5797070145
|
|
MRS SUMALATHA L
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-002-001/704 (Kottamkara)
|
1613007002NRG24170820230824821
|
17/08/2023
|
Leela R
|
1613007002WL033898
|
Leela R
|
00415
|
SBIN0012858
|
658
|
658
|
Processed
|
21/09/2023
|
|
5797070156
|
|
MRS LEELA R
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-002-001/7226 (Kottamkara)
|
1613007002NRG24170820230824822
|
17/08/2023
|
SHIBINA S
|
1613007002WL033898
|
SHIBINA S
|
00415
|
SBIN0012858
|
658
|
658
|
Processed
|
21/09/2023
|
|
5797070152
|
|
MRS SHIBINA S
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-002-001/781 (Kottamkara)
|
1613007002NRG24170820230824823
|
17/08/2023
|
INDIRA KUMARI P
|
1613007002WL033898
|
INDIRA KUMARI P
|
00415
|
SBIN0012858
|
329
|
329
|
Processed
|
21/09/2023
|
|
5797070155
|
|
INDIRAKUMARI M
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-002-001/796 (Kottamkara)
|
1613007002NRG24170820230824824
|
17/08/2023
|
Chandini D
|
1613007002WL033898
|
Chandini D
|
00415
|
SBIN0012858
|
658
|
658
|
Processed
|
21/09/2023
|
|
5797070144
|
|
MRS CHANDINI D
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-002-021/840 (Kottamkara)
|
1613007002NRG24170820230824825
|
17/08/2023
|
NAZEEMA A
|
1613007002WL033898
|
NAZEEMA A
|
00415
|
SBIN0012858
|
658
|
658
|
Processed
|
21/09/2023
|
|
5797070142
|
|
MRS NAZEEMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16121
|
16121
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-002-001/2724 (Kottamkara)
|
1613007002NRG24170820230824796
|
17/08/2023
|
JAMEELA BEEVI
|
1613007002WL033898
|
JAMEELA BEEVI
|
00415
|
SBIN0070064
|
329
|
329
|
Processed
|
21/09/2023
|
|
5797070166
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-002-001/407 (Kottamkara)
|
1613007002NRG24170820230824799
|
17/08/2023
|
SREEKALA R
|
1613007002WL033898
|
SREEKALA R
|
00415
|
SBIN0070397
|
329
|
329
|
Processed
|
21/09/2023
|
|
5797070165
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16779
|
16779
|
|
|
|
|
|
|
|