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-13-007-002-009/1009 (Kottamkara)
|
1613007002NRG24250720230619338
|
25/07/2023
|
RAMACHANDRAN
|
1613007002WL026157
|
RAMACHANDRAN
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006565056
|
|
MR RAMA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
2
|
Mukuthala
|
KL-13-007-002-009/4399 (Kottamkara)
|
1613007002NRG24250720230619349
|
25/07/2023
|
SREEMATHY K
|
1613007002WL026157
|
SREEMATHY K
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006565055
|
|
Mrs. SREEMATHY
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-002-009/4522 (Kottamkara)
|
1613007002NRG24250720230619350
|
25/07/2023
|
ULAKAMMA
|
1613007002WL026157
|
ULAKAMMA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006565067
|
|
Mrs. ULAKAMMA G
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-002-009/5188 (Kottamkara)
|
1613007002NRG24250720230619351
|
25/07/2023
|
BINDHU L
|
1613007002WL026157
|
BINDHU L
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006565068
|
|
Mrs. BINDHU L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-009/6977 (Kottamkara)
|
1613007002NRG24250720230619355
|
25/07/2023
|
NUJUMA
|
1613007002WL026157
|
NUJUMA
|
00177
|
IOBA0002683
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006565058
|
|
NUJUMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-009/988 (Kottamkara)
|
1613007002NRG24250720230619357
|
25/07/2023
|
SINDHU
|
1613007002WL026157
|
SINDHU
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006565059
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-009/4393 (Kottamkara)
|
1613007002NRG24250720230619348
|
25/07/2023
|
LEELA BHAI PILLAI R
|
1613007002WL026157
|
LEELA BHAI PILLAI R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006565057
|
|
MRS LEELA BHAI PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-002-009/4380 (Kottamkara)
|
1613007002NRG24250720230619346
|
25/07/2023
|
Syamala
|
1613007002WL026157
|
Syamala
|
00415
|
SBIN0012879
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006565062
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-002-009/6592 (Kottamkara)
|
1613007002NRG24250720230619354
|
25/07/2023
|
REMAVATHY
|
1613007002WL026157
|
REMAVATHY
|
00415
|
SBIN0012879
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006565061
|
|
MRS REMAVATHY
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-002-009/847 (Kottamkara)
|
1613007002NRG24250720230619356
|
25/07/2023
|
JAGADHAMBIKA
|
1613007002WL026157
|
JAGADHAMBIKA
|
00415
|
SBIN0012879
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006565060
|
|
MRS JAGADHAMBIKA
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-002-010/631 (Kottamkara)
|
1613007002NRG24250720230619360
|
25/07/2023
|
SANDANAVALLY
|
1613007002WL026157
|
SANDANAVALLY
|
00415
|
SBIN0012879
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006565063
|
|
MRS SANDANAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-002-009/156 (Kottamkara)
|
1613007002NRG24250720230619340
|
25/07/2023
|
Saraswathy K
|
1613007002WL026157
|
Saraswathy K
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006565066
|
|
MR SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-002-009/155 (Kottamkara)
|
1613007002NRG24250720230619339
|
25/07/2023
|
SURENDRAN K
|
1613007002WL026157
|
SURENDRAN K
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006565064
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-002-009/3970 (Kottamkara)
|
1613007002NRG24250720230619345
|
25/07/2023
|
Usha L
|
1613007002WL026157
|
Usha L
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006565071
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-002-010/630 (Kottamkara)
|
1613007002NRG24250720230619359
|
25/07/2023
|
Minimole S
|
1613007002WL026157
|
Minimole S
|
00415
|
SBIN0070397
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006565065
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-002-018/1811 (Kottamkara)
|
1613007002NRG24250720230619361
|
25/07/2023
|
Radhamani
|
1613007002WL026157
|
Radhamani
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006565069
|
|
Mrs. RADHAMANI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-002-008/4263 (Kottamkara)
|
1613007002NRG24250720230619337
|
25/07/2023
|
THULASI AMMA
|
1613007002WL026157
|
THULASI AMMA
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006565079
|
|
MRS THULASI AMMA
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-002-009/157 (Kottamkara)
|
1613007002NRG24250720230619341
|
25/07/2023
|
LEELAMANI N
|
1613007002WL026157
|
LEELAMANI N
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006565072
|
|
MRS LEELAMANI N
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-002-009/162 (Kottamkara)
|
1613007002NRG24250720230619342
|
25/07/2023
|
AMBIKA N
|
1613007002WL026157
|
AMBIKA N
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006565073
|
|
MRS AMBIKA N
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-002-009/165 (Kottamkara)
|
1613007002NRG24250720230619343
|
25/07/2023
|
THANKAPPAN
|
1613007002WL026157
|
THANKAPPAN
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006565077
|
|
MR THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-002-009/3741 (Kottamkara)
|
1613007002NRG24250720230619344
|
25/07/2023
|
VASANTHA S
|
1613007002WL026157
|
VASANTHA S
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006565075
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-002-009/4389 (Kottamkara)
|
1613007002NRG24250720230619347
|
25/07/2023
|
KRISHNA KUMARY K
|
1613007002WL026157
|
KRISHNA KUMARY K
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006565076
|
|
MRS KRISHNA KUMARY K
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-002-009/609 (Kottamkara)
|
1613007002NRG24250720230619352
|
25/07/2023
|
KALADEVI J
|
1613007002WL026157
|
KALADEVI J
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006565074
|
|
MRS KALADEVI J
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-002-009/6572 (Kottamkara)
|
1613007002NRG24250720230619353
|
25/07/2023
|
SHEMEERA T
|
1613007002WL026157
|
SHEMEERA T
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006565078
|
|
MRS SHEMEERA
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-002-009/995 (Kottamkara)
|
1613007002NRG24250720230619358
|
25/07/2023
|
AJAYAN R
|
1613007002WL026157
|
AJAYAN R
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006565070
|
|
MR AJAYAN P
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-005-007/1597 (Kottamkara)
|
1613007002NRG24250720230619362
|
25/07/2023
|
SHEELA
|
1613007002WL026157
|
SHEELA
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006565080
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|