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-13-007-002-004/2766 (Kottamkara)
|
1613007002NRG24230920231026810
|
23/09/2023
|
SUDHARMA
|
1613007002WL042520
|
SUDHARMA
|
00078
|
CNRB0014509
|
1615
|
1615
|
Processed
|
09/11/2023
|
|
7275978626
|
|
SUDHARMA C
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-002-004/301 (Kottamkara)
|
1613007002NRG24230920231026819
|
23/09/2023
|
LALITHA C
|
1613007002WL042520
|
LALITHA C
|
00078
|
CNRB0014509
|
323
|
323
|
Processed
|
09/11/2023
|
|
7275978625
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-002-004/3996 (Kottamkara)
|
1613007002NRG24230920231026838
|
23/09/2023
|
CHANDRAPILLA
|
1613007002WL042520
|
CHANDRAPILLA
|
00078
|
CNRB0014509
|
1615
|
1615
|
Processed
|
09/11/2023
|
|
7275978623
|
|
CHANDRAN PILLAI
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-002-004/790 (Kottamkara)
|
1613007002NRG24230920231026855
|
23/09/2023
|
Chandramathiamma
|
1613007002WL042520
|
Chandramathiamma
|
00078
|
CNRB0014509
|
1615
|
1615
|
Processed
|
09/11/2023
|
|
7275978624
|
|
CHANDRAMATHI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5168
|
5168
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-004/2931 (Kottamkara)
|
1613007002NRG24230920231026813
|
23/09/2023
|
AYYAPPAN ACHARY
|
1613007002WL042520
|
AYYAPPAN ACHARY
|
00176
|
IDIB000K098
|
1615
|
1615
|
Processed
|
09/11/2023
|
|
7275978596
|
|
Mr. AYYAPPAN ACAHRY .
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-002-004/2932 (Kottamkara)
|
1613007002NRG24230920231026815
|
23/09/2023
|
RAJIMOL M
|
1613007002WL042520
|
RAJIMOL M
|
00176
|
IDIB000K098
|
1615
|
1615
|
Processed
|
09/11/2023
|
|
7275978630
|
|
Mrs. RAJIMOL M
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-002-004/2961 (Kottamkara)
|
1613007002NRG24230920231026817
|
23/09/2023
|
Omana Amma
|
1613007002WL042520
|
Omana Amma
|
00176
|
IDIB000K098
|
1292
|
1292
|
Processed
|
09/11/2023
|
|
7275978588
|
|
Mrs. OMANA AMMA N
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-002-004/2961 (Kottamkara)
|
1613007002NRG24230920231026818
|
23/09/2023
|
Sivanpillai
|
1613007002WL042520
|
Sivanpillai
|
00176
|
IDIB000K098
|
969
|
969
|
Processed
|
09/11/2023
|
|
7275978589
|
|
Mr. SIVAN PILLAI
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-002-004/3176 (Kottamkara)
|
1613007002NRG24230920231026822
|
23/09/2023
|
Sreekala
|
1613007002WL042520
|
Sreekala
|
00176
|
IDIB000K098
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7275978629
|
|
MRS SREEKALA M
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-002-004/3424 (Kottamkara)
|
1613007002NRG24230920231026827
|
23/09/2023
|
Selva T
|
1613007002WL042520
|
Selva T
|
00176
|
IDIB000K098
|
1292
|
1292
|
Processed
|
09/11/2023
|
|
7275978595
|
|
Mrs. SELVA T
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-002-004/368 (Kottamkara)
|
1613007002NRG24230920231026828
|
23/09/2023
|
Devayani
|
1613007002WL042520
|
Devayani
|
00176
|
IDIB000K098
|
1292
|
1292
|
Processed
|
09/11/2023
|
|
7275978591
|
|
Mrs. . DEVAYANI
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-002-004/376 (Kottamkara)
|
1613007002NRG24230920231026830
|
23/09/2023
|
GOPINATHAN K
|
1613007002WL042520
|
GOPINATHAN K
|
00176
|
IDIB000K098
|
1615
|
1615
|
Processed
|
09/11/2023
|
|
7275978587
|
|
Mr. K GOPINATHAN
|
INDIAN BANK(607105)
|
13
|
Mukuthala
|
KL-13-007-002-004/4276 (Kottamkara)
|
1613007002NRG24230920231026839
|
23/09/2023
|
Beena
|
1613007002WL042520
|
Beena
|
00176
|
IDIB000K098
|
1615
|
1615
|
Processed
|
09/11/2023
|
|
7275978597
|
|
Mrs. BEENA VARGHESE
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-002-004/5574 (Kottamkara)
|
1613007002NRG24230920231026846
|
23/09/2023
|
Sudarsanan Chettiyar
|
1613007002WL042520
|
Sudarsanan Chettiyar
|
00176
|
IDIB000K098
|
1615
|
1615
|
Processed
|
09/11/2023
|
|
7275978586
|
|
Mr. Sudarsanan Chettiyar
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-002-004/5728 (Kottamkara)
|
1613007002NRG24230920231026847
|
23/09/2023
|
CHITHRA
|
1613007002WL042520
|
CHITHRA
|
00176
|
IDIB000K098
|
1615
|
1615
|
Processed
|
09/11/2023
|
|
7275978593
|
|
Mrs. CHITHRA S
|
INDIAN BANK(607105)
|
16
|
Mukuthala
|
KL-13-007-002-004/5787 (Kottamkara)
|
1613007002NRG24230920231026848
|
23/09/2023
|
PRASANNA
|
1613007002WL042520
|
PRASANNA
|
00176
|
IDIB000K098
|
1615
|
1615
|
Processed
|
09/11/2023
|
|
7275978592
|
|
Mrs. Prasanna Kumari Amma
|
INDIAN BANK(607105)
|
17
|
Mukuthala
|
KL-13-007-002-004/6057 (Kottamkara)
|
1613007002NRG24230920231026849
|
23/09/2023
|
THAMPIPILLAI
|
1613007002WL042520
|
THAMPIPILLAI
|
00176
|
IDIB000K098
|
323
|
323
|
Processed
|
10/11/2023
|
|
7275978594
|
|
THAMBI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Mukuthala
|
KL-13-007-002-004/6495 (Kottamkara)
|
1613007002NRG24230920231026850
|
23/09/2023
|
MINI R
|
1613007002WL042520
|
MINI R
|
00176
|
IDIB000K098
|
969
|
969
|
Processed
|
09/11/2023
|
|
7275978590
|
|
Mrs. Mini R
|
INDIAN BANK(607105)
|
19
|
Mukuthala
|
KL-13-007-002-004/6641 (Kottamkara)
|
1613007002NRG24230920231026852
|
23/09/2023
|
INDIRA S
|
1613007002WL042520
|
INDIRA S
|
00176
|
IDIB000K098
|
969
|
969
|
Processed
|
09/11/2023
|
|
7275978636
|
|
Mrs. Indira S
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-002-004/6892 (Kottamkara)
|
1613007002NRG24230920231026853
|
23/09/2023
|
Parameswaran Pillai A
|
1613007002WL042520
|
Parameswaran Pillai A
|
00176
|
IDIB000K098
|
1292
|
1292
|
Processed
|
09/11/2023
|
|
7275978627
|
|
Mr. Parameswaran Pillai
|
INDIAN BANK(607105)
|
21
|
Mukuthala
|
KL-13-007-002-011/6706 (Kottamkara)
|
1613007002NRG24230920231026857
|
23/09/2023
|
SHEEJA S
|
1613007002WL042520
|
SHEEJA S
|
00176
|
IDIB000K098
|
969
|
969
|
Processed
|
09/11/2023
|
|
7275978628
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21964
|
21964
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-002-004/3264 (Kottamkara)
|
1613007002NRG24230920231026826
|
23/09/2023
|
VIJAYAN K
|
1613007002WL042520
|
VIJAYAN K
|
00177
|
IOBA0002683
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7275978611
|
|
VIJAYAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1292
|
1292
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-002-001/441 (Kottamkara)
|
1613007002NRG24230920231026807
|
23/09/2023
|
Usha
|
1613007002WL042520
|
Usha
|
00415
|
SBIN0012858
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7275978602
|
|
USHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Mukuthala
|
KL-13-007-002-004/2765 (Kottamkara)
|
1613007002NRG24230920231026809
|
23/09/2023
|
CHANDRAN PILLAI J
|
1613007002WL042520
|
CHANDRAN PILLAI J
|
00415
|
SBIN0012858
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7275978601
|
|
CHANDRAN PILLAI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Mukuthala
|
KL-13-007-002-004/2898 (Kottamkara)
|
1613007002NRG24230920231026811
|
23/09/2023
|
Haridasan Pillai
|
1613007002WL042520
|
Haridasan Pillai
|
00415
|
SBIN0012858
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7275978605
|
|
MR HARIDASAN PILLAI
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-002-004/2929 (Kottamkara)
|
1613007002NRG24230920231026812
|
23/09/2023
|
Nazeema
|
1613007002WL042520
|
Nazeema
|
00415
|
SBIN0012858
|
1292
|
1292
|
Processed
|
09/11/2023
|
|
7275978631
|
|
Mrs. NAZEEMA N
|
INDIAN BANK(607105)
|
27
|
Mukuthala
|
KL-13-007-002-004/2932 (Kottamkara)
|
1613007002NRG24230920231026814
|
23/09/2023
|
VIMALAMMA
|
1613007002WL042520
|
VIMALAMMA
|
00415
|
SBIN0012858
|
1292
|
1292
|
Processed
|
09/11/2023
|
|
7275978617
|
|
Mrs. VIMALAMMA O
|
INDIAN BANK(607105)
|
28
|
Mukuthala
|
KL-13-007-002-004/2942 (Kottamkara)
|
1613007002NRG24230920231026816
|
23/09/2023
|
DEVAKI
|
1613007002WL042520
|
DEVAKI
|
00415
|
SBIN0012858
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7275978614
|
|
MRS DEVAKI N
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-002-004/304 (Kottamkara)
|
1613007002NRG24230920231026820
|
23/09/2023
|
VEERAMMA
|
1613007002WL042520
|
VEERAMMA
|
00415
|
SBIN0012858
|
1292
|
1292
|
Processed
|
09/11/2023
|
|
7275978599
|
|
VEERAMMA T C
|
CANARA BANK(508532)
|
30
|
Mukuthala
|
KL-13-007-002-004/3171 (Kottamkara)
|
1613007002NRG24230920231026821
|
23/09/2023
|
ANITHAKRISHNAN G
|
1613007002WL042520
|
ANITHAKRISHNAN G
|
00415
|
SBIN0012858
|
1615
|
1615
|
Processed
|
10/11/2023
|
|
7275978610
|
|
MS ANITHAKRISHNAN G
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-002-004/3183 (Kottamkara)
|
1613007002NRG24230920231026823
|
23/09/2023
|
Maya S
|
1613007002WL042520
|
Maya S
|
00415
|
SBIN0012858
|
969
|
969
|
Processed
|
10/11/2023
|
|
7275978620
|
|
MRS MAYA S
|
STATE BANK OF INDIA(508548)
|
32
|
Mukuthala
|
KL-13-007-002-004/3250 (Kottamkara)
|
1613007002NRG24230920231026824
|
23/09/2023
|
Seethamanyamma C
|
1613007002WL042520
|
Seethamanyamma C
|
00415
|
SBIN0012858
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7275978618
|
|
MRS SEETHAMANYAMMA C
|
STATE BANK OF INDIA(508548)
|
33
|
Mukuthala
|
KL-13-007-002-004/3259 (Kottamkara)
|
1613007002NRG24230920231026825
|
23/09/2023
|
KUMARI LEKHA L
|
1613007002WL042520
|
KUMARI LEKHA L
|
00415
|
SBIN0012858
|
969
|
969
|
Processed
|
10/11/2023
|
|
7275978615
|
|
MRS KUMARI LEKHA L
|
STATE BANK OF INDIA(508548)
|
34
|
Mukuthala
|
KL-13-007-002-004/372 (Kottamkara)
|
1613007002NRG24230920231026829
|
23/09/2023
|
SREEKALA
|
1613007002WL042520
|
SREEKALA
|
00415
|
SBIN0012858
|
1615
|
1615
|
Processed
|
10/11/2023
|
|
7275978621
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
35
|
Mukuthala
|
KL-13-007-002-004/377 (Kottamkara)
|
1613007002NRG24230920231026831
|
23/09/2023
|
LEELAMANI S
|
1613007002WL042520
|
LEELAMANI S
|
00415
|
SBIN0012858
|
1292
|
1292
|
Processed
|
09/11/2023
|
|
7275978612
|
|
LEELAMANI
|
CANARA BANK(508532)
|
36
|
Mukuthala
|
KL-13-007-002-004/378 (Kottamkara)
|
1613007002NRG24230920231026832
|
23/09/2023
|
Jayakumar
|
1613007002WL042520
|
Jayakumar
|
00415
|
SBIN0012858
|
646
|
646
|
Processed
|
10/11/2023
|
|
7275978603
|
|
JAYAKUMAR B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Mukuthala
|
KL-13-007-002-004/380 (Kottamkara)
|
1613007002NRG24230920231026834
|
23/09/2023
|
Salini
|
1613007002WL042520
|
Salini
|
00415
|
SBIN0012858
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7275978608
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
38
|
Mukuthala
|
KL-13-007-002-004/386 (Kottamkara)
|
1613007002NRG24230920231026835
|
23/09/2023
|
Shyla S
|
1613007002WL042520
|
Shyla S
|
00415
|
SBIN0012858
|
969
|
969
|
Processed
|
09/11/2023
|
|
7275978606
|
|
Mrs. Shyla S S
|
INDIAN BANK(607105)
|
39
|
Mukuthala
|
KL-13-007-002-004/390 (Kottamkara)
|
1613007002NRG24230920231026836
|
23/09/2023
|
LEKSHMI N
|
1613007002WL042520
|
LEKSHMI N
|
00415
|
SBIN0012858
|
969
|
969
|
Processed
|
09/11/2023
|
|
7275978600
|
|
LEKSHMI J
|
CANARA BANK(508532)
|
40
|
Mukuthala
|
KL-13-007-002-004/4298 (Kottamkara)
|
1613007002NRG24230920231026840
|
23/09/2023
|
Usha
|
1613007002WL042520
|
Usha
|
00415
|
SBIN0012858
|
1615
|
1615
|
Processed
|
10/11/2023
|
|
7275978604
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
41
|
Mukuthala
|
KL-13-007-002-004/5233 (Kottamkara)
|
1613007002NRG24230920231026841
|
23/09/2023
|
VIJAYAKUMARI
|
1613007002WL042520
|
VIJAYAKUMARI
|
00415
|
SBIN0012858
|
1292
|
1292
|
Processed
|
09/11/2023
|
|
7275978616
|
|
Mrs. Vijayakumari Amma
|
INDIAN BANK(607105)
|
42
|
Mukuthala
|
KL-13-007-002-004/5352 (Kottamkara)
|
1613007002NRG24230920231026842
|
23/09/2023
|
PRAMEELA
|
1613007002WL042520
|
PRAMEELA
|
00415
|
SBIN0012858
|
646
|
646
|
Processed
|
10/11/2023
|
|
7275978607
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
43
|
Mukuthala
|
KL-13-007-002-004/5371 (Kottamkara)
|
1613007002NRG24230920231026843
|
23/09/2023
|
RENJINI
|
1613007002WL042520
|
RENJINI
|
00415
|
SBIN0012858
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7275978609
|
|
MRS RENJINI
|
STATE BANK OF INDIA(508548)
|
44
|
Mukuthala
|
KL-13-007-002-004/5476 (Kottamkara)
|
1613007002NRG24230920231026844
|
23/09/2023
|
THANKAMANI
|
1613007002WL042520
|
THANKAMANI
|
00415
|
SBIN0012858
|
1615
|
1615
|
Processed
|
10/11/2023
|
|
7275978619
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
45
|
Mukuthala
|
KL-13-007-002-004/5549 (Kottamkara)
|
1613007002NRG24230920231026845
|
23/09/2023
|
SOMALATHA
|
1613007002WL042520
|
SOMALATHA
|
00415
|
SBIN0012858
|
1615
|
1615
|
Processed
|
10/11/2023
|
|
7275978613
|
|
SOMALATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Mukuthala
|
KL-13-007-002-004/6630 (Kottamkara)
|
1613007002NRG24230920231026851
|
23/09/2023
|
KAMALAKUMARI S
|
1613007002WL042520
|
KAMALAKUMARI S
|
00415
|
SBIN0012858
|
1615
|
1615
|
Processed
|
10/11/2023
|
|
7275978622
|
|
MRS KAMALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
47
|
Mukuthala
|
KL-13-007-002-004/7123 (Kottamkara)
|
1613007002NRG24230920231026854
|
23/09/2023
|
JAYALEKSHMMI O
|
1613007002WL042520
|
JAYALEKSHMMI O
|
00415
|
SBIN0012858
|
969
|
969
|
Processed
|
10/11/2023
|
|
7275978598
|
|
MRS JAYALEKSHMI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31331
|
31331
|
|
|
|
|
|
|
|
48
|
Mukuthala
|
KL-13-007-002-004/2187 (Kottamkara)
|
1613007002NRG24230920231026808
|
23/09/2023
|
AMBILI S
|
1613007002WL042520
|
AMBILI S
|
00415
|
SBIN0070870
|
1615
|
1615
|
Processed
|
10/11/2023
|
|
7275978632
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
49
|
Mukuthala
|
KL-13-007-002-004/379 (Kottamkara)
|
1613007002NRG24230920231026833
|
23/09/2023
|
VIJAYA LEKSHMI T
|
1613007002WL042520
|
VIJAYA LEKSHMI T
|
00415
|
SBIN0070870
|
1615
|
1615
|
Processed
|
10/11/2023
|
|
7275978633
|
|
MRS VIJAYA LEKSHMI WO SWAMINATHAN
|
STATE BANK OF INDIA(508548)
|
50
|
Mukuthala
|
KL-13-007-002-004/396 (Kottamkara)
|
1613007002NRG24230920231026837
|
23/09/2023
|
Thulaseedaranpillai
|
1613007002WL042520
|
Thulaseedaranpillai
|
00415
|
SBIN0070870
|
969
|
969
|
Rejected
|
09/11/2023
|
|
7275978634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
51
|
Mukuthala
|
KL-13-007-002-005/1406 (Kottamkara)
|
1613007002NRG24230920231026856
|
23/09/2023
|
Vijayamma
|
1613007002WL042520
|
Vijayamma
|
00415
|
SBIN0070870
|
1615
|
1615
|
Processed
|
10/11/2023
|
|
7275978635
|
|
MS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5814
|
5814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65569
|
65569
|
|
|
|
|
|
|
|