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-13-007-002-019/121 (Kottamkara)
|
1613007002NRG24150920230974546
|
15/09/2023
|
PUSHKALA P R
|
1613007002WL040134
|
PUSHKALA P R
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131454918
|
|
PUSHKALA P R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-019/129 (Kottamkara)
|
1613007002NRG24150920230974547
|
15/09/2023
|
ZEENATH R
|
1613007002WL040134
|
ZEENATH R
|
00078
|
CNRB0014509
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131454922
|
|
ZEENATH R
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-002-019/135 (Kottamkara)
|
1613007002NRG24150920230974548
|
15/09/2023
|
LALITHAMMA
|
1613007002WL040134
|
LALITHAMMA
|
00078
|
CNRB0014509
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131454926
|
|
Mrs. LALITHAMMA .
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-002-019/338 (Kottamkara)
|
1613007002NRG24150920230974552
|
15/09/2023
|
LEELAMANI R
|
1613007002WL040134
|
LEELAMANI R
|
00078
|
CNRB0014509
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131454919
|
|
LEELAMANI R
|
CANARA BANK(508532)
|
5
|
Mukuthala
|
KL-13-007-002-019/530 (Kottamkara)
|
1613007002NRG24150920230974557
|
15/09/2023
|
SARASAMMA
|
1613007002WL040134
|
SARASAMMA
|
00078
|
CNRB0014509
|
333
|
333
|
Processed
|
07/11/2023
|
|
7131454920
|
|
SARASSAMMA
|
CANARA BANK(508532)
|
6
|
Mukuthala
|
KL-13-007-002-019/6613 (Kottamkara)
|
1613007002NRG24150920230974562
|
15/09/2023
|
ABIDA
|
1613007002WL040134
|
ABIDA
|
00078
|
CNRB0014509
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131454929
|
|
ABIDA
|
CANARA BANK(508532)
|
7
|
Mukuthala
|
KL-13-007-002-019/792 (Kottamkara)
|
1613007002NRG24150920230974564
|
15/09/2023
|
LAILA
|
1613007002WL040134
|
LAILA
|
00078
|
CNRB0014509
|
666
|
666
|
Processed
|
07/11/2023
|
|
7131454921
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-002-008/1219 (Kottamkara)
|
1613007002NRG24150920230974543
|
15/09/2023
|
Saraswathy
|
1613007002WL040134
|
Saraswathy
|
00089
|
CBIN0281172
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131454912
|
|
Mrs. SARASWATHY E P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-002-019/1435 (Kottamkara)
|
1613007002NRG24150920230974549
|
15/09/2023
|
SUDHARAMA
|
1613007002WL040134
|
SUDHARAMA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131454909
|
|
Mrs. Sudharmma A
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-002-019/1436 (Kottamkara)
|
1613007002NRG24150920230974550
|
15/09/2023
|
JANAMMA
|
1613007002WL040134
|
JANAMMA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131454924
|
|
Mrs. JANAMMA L
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-002-019/4459 (Kottamkara)
|
1613007002NRG24150920230974553
|
15/09/2023
|
ananthavally
|
1613007002WL040134
|
ananthavally
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
07/11/2023
|
|
7131454925
|
|
ANANDAVALLY A
|
KERALA GRAMIN BANK(607476)
|
12
|
Mukuthala
|
KL-13-007-002-019/4784 (Kottamkara)
|
1613007002NRG24150920230974554
|
15/09/2023
|
LEELA
|
1613007002WL040134
|
LEELA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131454928
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-002-019/5388 (Kottamkara)
|
1613007002NRG24150920230974558
|
15/09/2023
|
LAILABEEVI
|
1613007002WL040134
|
LAILABEEVI
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131454908
|
|
Mrs. LAILA BEEVI E
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-002-019/5501 (Kottamkara)
|
1613007002NRG24150920230974559
|
15/09/2023
|
GEETHA C
|
1613007002WL040134
|
GEETHA C
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131454927
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-002-019/5575 (Kottamkara)
|
1613007002NRG24150920230974560
|
15/09/2023
|
SAFIYABEEVI B
|
1613007002WL040134
|
SAFIYABEEVI B
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
07/11/2023
|
|
7131454910
|
|
Mrs. SAFIYABEEVI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-002-019/1472 (Kottamkara)
|
1613007002NRG24150920230974551
|
15/09/2023
|
A Rassiya
|
1613007002WL040134
|
A Rassiya
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131454907
|
|
RASSIYA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-002-017/3717 (Kottamkara)
|
1613007002NRG24150920230974545
|
15/09/2023
|
Meenakshi amma
|
1613007002WL040134
|
Meenakshi amma
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131454913
|
|
MEENAKSHY AMMA
|
UNION BANK OF INDIA(508500)
|
18
|
Mukuthala
|
KL-13-007-002-019/5237 (Kottamkara)
|
1613007002NRG24150920230974555
|
15/09/2023
|
REMANI
|
1613007002WL040134
|
REMANI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131454911
|
|
Mrs. Remani .
|
INDIAN BANK(607105)
|
19
|
Mukuthala
|
KL-13-007-002-019/5272 (Kottamkara)
|
1613007002NRG24150920230974556
|
15/09/2023
|
USHA
|
1613007002WL040134
|
USHA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131454915
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-002-019/5806 (Kottamkara)
|
1613007002NRG24150920230974561
|
15/09/2023
|
PUSHPAVALLY N
|
1613007002WL040134
|
PUSHPAVALLY N
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131454917
|
|
PUSHPAVALLY N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Mukuthala
|
KL-13-007-002-019/6881 (Kottamkara)
|
1613007002NRG24150920230974563
|
15/09/2023
|
GEETHAKUMARI
|
1613007002WL040134
|
GEETHAKUMARI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131454916
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-002-021/5006 (Kottamkara)
|
1613007002NRG24150920230974565
|
15/09/2023
|
LALITHAMMA G
|
1613007002WL040134
|
LALITHAMMA G
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131454914
|
|
MRS LALITHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-002-010/3823 (Kottamkara)
|
1613007002NRG24150920230974544
|
15/09/2023
|
Maniyan V
|
1613007002WL040134
|
Maniyan V
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131454923
|
|
MR MANIYAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|