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-13-007-002-009/1036 (Kottamkara)
|
1613007002NRG24250920231039339
|
25/09/2023
|
Shylaja
|
1613007002WL043127
|
Shylaja
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263721695
|
|
Mrs. SHYLAJA T
|
INDIAN BANK(607105)
|
2
|
Mukuthala
|
KL-13-007-002-009/4399 (Kottamkara)
|
1613007002NRG24250920231039351
|
25/09/2023
|
SREEMATHY K
|
1613007002WL043127
|
SREEMATHY K
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263721696
|
|
Mrs. SREEMATHY
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-002-009/5188 (Kottamkara)
|
1613007002NRG24250920231039352
|
25/09/2023
|
BINDHU L
|
1613007002WL043127
|
BINDHU L
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263721690
|
|
Mrs. BINDHU L
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-002-016/5373 (Kottamkara)
|
1613007002NRG24250920231039363
|
25/09/2023
|
KHURAISHA BEEVI
|
1613007002WL043127
|
KHURAISHA BEEVI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263721677
|
|
Mr. KHURAISHA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-009/6977 (Kottamkara)
|
1613007002NRG24250920231039357
|
25/09/2023
|
NUJUMA
|
1613007002WL043127
|
NUJUMA
|
00177
|
IOBA0002683
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263721670
|
|
NUJUMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-009/988 (Kottamkara)
|
1613007002NRG24250920231039360
|
25/09/2023
|
SINDHU
|
1613007002WL043127
|
SINDHU
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263721671
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-009/4393 (Kottamkara)
|
1613007002NRG24250920231039350
|
25/09/2023
|
LEELA BHAI PILLAI R
|
1613007002WL043127
|
LEELA BHAI PILLAI R
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263721693
|
|
MRS LEELA BHAI PILLAI R
|
STATE BANK OF INDIA(508548)
|
8
|
Mukuthala
|
KL-13-007-002-009/5345 (Kottamkara)
|
1613007002NRG24250920231039353
|
25/09/2023
|
OMANA
|
1613007002WL043127
|
OMANA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263721669
|
|
OMANA D
|
UNION BANK OF INDIA(508500)
|
9
|
Mukuthala
|
KL-13-007-002-009/6833 (Kottamkara)
|
1613007002NRG24250920231039356
|
25/09/2023
|
Bushrabeevi
|
1613007002WL043127
|
Bushrabeevi
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263721694
|
|
MRS BUSHRA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-002-009/4380 (Kottamkara)
|
1613007002NRG24250920231039348
|
25/09/2023
|
Syamala
|
1613007002WL043127
|
Syamala
|
00415
|
SBIN0012879
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263721691
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-002-009/6592 (Kottamkara)
|
1613007002NRG24250920231039355
|
25/09/2023
|
REMAVATHY
|
1613007002WL043127
|
REMAVATHY
|
00415
|
SBIN0012879
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263721672
|
|
MRS REMAVATHY
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-002-009/847 (Kottamkara)
|
1613007002NRG24250920231039359
|
25/09/2023
|
JAGADHAMBIKA
|
1613007002WL043127
|
JAGADHAMBIKA
|
00415
|
SBIN0012879
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263721692
|
|
MRS JAGADHAMBIKA
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-002-010/631 (Kottamkara)
|
1613007002NRG24250920231039362
|
25/09/2023
|
SANDANAVALLY
|
1613007002WL043127
|
SANDANAVALLY
|
00415
|
SBIN0012879
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263721673
|
|
MRS SANDANAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-002-009/156 (Kottamkara)
|
1613007002NRG24250920231039341
|
25/09/2023
|
Saraswathy K
|
1613007002WL043127
|
Saraswathy K
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263721676
|
|
MR SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-002-009/155 (Kottamkara)
|
1613007002NRG24250920231039340
|
25/09/2023
|
SURENDRAN K
|
1613007002WL043127
|
SURENDRAN K
|
00415
|
SBIN0070397
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263721674
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-002-009/3970 (Kottamkara)
|
1613007002NRG24250920231039347
|
25/09/2023
|
Usha L
|
1613007002WL043127
|
Usha L
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263721680
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-002-010/630 (Kottamkara)
|
1613007002NRG24250920231039361
|
25/09/2023
|
Minimole S
|
1613007002WL043127
|
Minimole S
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263721675
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-002-018/1811 (Kottamkara)
|
1613007002NRG24250920231039364
|
25/09/2023
|
Radhamani
|
1613007002WL043127
|
Radhamani
|
00415
|
SBIN0070397
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263721678
|
|
Mrs. RADHAMANI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-002-008/4263 (Kottamkara)
|
1613007002NRG24250920231039338
|
25/09/2023
|
THULASI AMMA
|
1613007002WL043127
|
THULASI AMMA
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263721687
|
|
MRS THULASI AMMA
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-002-009/157 (Kottamkara)
|
1613007002NRG24250920231039342
|
25/09/2023
|
LEELAMANI N
|
1613007002WL043127
|
LEELAMANI N
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263721681
|
|
MRS LEELAMANI N
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-002-009/162 (Kottamkara)
|
1613007002NRG24250920231039343
|
25/09/2023
|
AMBIKA N
|
1613007002WL043127
|
AMBIKA N
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263721682
|
|
MRS AMBIKA N
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-002-009/165 (Kottamkara)
|
1613007002NRG24250920231039344
|
25/09/2023
|
THANKAPPAN
|
1613007002WL043127
|
THANKAPPAN
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263721685
|
|
MR THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-002-009/3609 (Kottamkara)
|
1613007002NRG24250920231039345
|
25/09/2023
|
Ambili Bindhu
|
1613007002WL043127
|
Ambili Bindhu
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263721679
|
|
MRS AMBILI BINDHU S
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-002-009/3741 (Kottamkara)
|
1613007002NRG24250920231039346
|
25/09/2023
|
VASANTHA S
|
1613007002WL043127
|
VASANTHA S
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263721683
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-002-009/4389 (Kottamkara)
|
1613007002NRG24250920231039349
|
25/09/2023
|
KRISHNA KUMARY K
|
1613007002WL043127
|
KRISHNA KUMARY K
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263721684
|
|
MRS KRISHNA KUMARY K
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-002-009/6572 (Kottamkara)
|
1613007002NRG24250920231039354
|
25/09/2023
|
SHEMEERA T
|
1613007002WL043127
|
SHEMEERA T
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263721686
|
|
MRS SHEMEERA
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-002-009/809 (Kottamkara)
|
1613007002NRG24250920231039358
|
25/09/2023
|
SHEMEERA N
|
1613007002WL043127
|
SHEMEERA N
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263721689
|
|
MRS SHEMEERA N
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-005-007/1597 (Kottamkara)
|
1613007002NRG24250920231039365
|
25/09/2023
|
SHEELA
|
1613007002WL043127
|
SHEELA
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263721688
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|