|
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-13-007-001-007/4117
(Kottamkara)
|
1613007002NRG24070220242006849
|
07/02/2024
|
SABEENA
|
1613007002WL088747
|
SABEENA
|
00078
|
CNRB0014502
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2145907476
|
|
SABEENA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mukuthala
|
KL-13-007-002-004/879
(Kottamkara)
|
1613007002NRG24070220242006854
|
07/02/2024
|
MAJIDABEEVI
|
1613007002WL088747
|
MAJIDABEEVI
|
00078
|
CNRB0014502
|
327
|
327
|
Processed
|
25/03/2024
|
|
2145907471
|
|
MAJIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mukuthala
|
KL-13-007-002-021/3035
(Kottamkara)
|
1613007002NRG24070220242006860
|
07/02/2024
|
AMBILI K
|
1613007002WL088747
|
AMBILI K
|
00078
|
CNRB0014502
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2145907470
|
|
AMBILI K
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-002-021/4063
(Kottamkara)
|
1613007002NRG24070220242006861
|
07/02/2024
|
LALITHA
|
1613007002WL088747
|
LALITHA
|
00078
|
CNRB0014502
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2145907468
|
|
LALITHA R
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-002-021/4572
(Kottamkara)
|
1613007002NRG24070220242006863
|
07/02/2024
|
Sunithakumari
|
1613007002WL088747
|
Sunithakumari
|
00078
|
CNRB0014502
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2145907469
|
|
SUNITHA KUMARI
|
HDFC BANK LTD(607152)
|
|
6
|
Mukuthala
|
KL-13-007-002-021/69
(Kottamkara)
|
1613007002NRG24070220242006874
|
07/02/2024
|
Manju R
|
1613007002WL088747
|
Manju R
|
00078
|
CNRB0014502
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2145907467
|
|
MANJU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8175
|
8175
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-004/571
(Kottamkara)
|
1613007002NRG24070220242006852
|
07/02/2024
|
GEETHA R
|
1613007002WL088747
|
GEETHA R
|
00176
|
IDIB000K098
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2145907446
|
|
GEETHA R
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-002-021/484
(Kottamkara)
|
1613007002NRG24070220242006864
|
07/02/2024
|
PODIYAN CHETTIYAR K
|
1613007002WL088747
|
PODIYAN CHETTIYAR K
|
00176
|
IDIB000K098
|
654
|
654
|
Processed
|
25/03/2024
|
|
2145907466
|
|
Mr. PODIYAN CHETTIYAR K
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-002-021/6087
(Kottamkara)
|
1613007002NRG24070220242006869
|
07/02/2024
|
BUSHRABEEVI
|
1613007002WL088747
|
BUSHRABEEVI
|
00176
|
IDIB000K098
|
981
|
981
|
Processed
|
25/03/2024
|
|
2145907443
|
|
Mrs. Bushra Beevi S
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-002-021/63
(Kottamkara)
|
1613007002NRG24070220242006871
|
07/02/2024
|
SATHEESAN
|
1613007002WL088747
|
SATHEESAN
|
00176
|
IDIB000K098
|
327
|
327
|
Processed
|
25/03/2024
|
|
2145907445
|
|
Mr. SATHEESAN C
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-002-021/6916
(Kottamkara)
|
1613007002NRG24070220242006875
|
07/02/2024
|
REJITHA L
|
1613007002WL088747
|
REJITHA L
|
00176
|
IDIB000K098
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2145907477
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mukuthala
|
KL-13-007-002-021/80
(Kottamkara)
|
1613007002NRG24070220242006882
|
07/02/2024
|
SANTHAMMA
|
1613007002WL088747
|
SANTHAMMA
|
00176
|
IDIB000K098
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2145907444
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7194
|
7194
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-002-002/4471
(Kottamkara)
|
1613007002NRG24070220242006850
|
07/02/2024
|
SANTHAKUMARIAMMA
|
1613007002WL088747
|
SANTHAKUMARIAMMA
|
00415
|
SBIN0012858
|
327
|
327
|
Processed
|
25/03/2024
|
|
2145907461
|
|
Mrs. Santhakumari
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-002-004/2789
(Kottamkara)
|
1613007002NRG24070220242006851
|
07/02/2024
|
Renjini R
|
1613007002WL088747
|
Renjini R
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2145907462
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-002-004/6454
(Kottamkara)
|
1613007002NRG24070220242006853
|
07/02/2024
|
MANJUSHA M
|
1613007002WL088747
|
MANJUSHA M
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2145907473
|
|
MRS MANJUSHA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-002-021/2
(Kottamkara)
|
1613007002NRG24070220242006855
|
07/02/2024
|
Prasanna Kumari
|
1613007002WL088747
|
Prasanna Kumari
|
00415
|
SBIN0012858
|
981
|
981
|
Processed
|
25/03/2024
|
|
2145907452
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-002-021/2916
(Kottamkara)
|
1613007002NRG24070220242006856
|
07/02/2024
|
Bindhu
|
1613007002WL088747
|
Bindhu
|
00415
|
SBIN0012858
|
981
|
981
|
Processed
|
25/03/2024
|
|
2145907449
|
|
Mrs. BINDHU. S
|
INDIAN BANK(607105)
|
|
18
|
Mukuthala
|
KL-13-007-002-021/2985
(Kottamkara)
|
1613007002NRG24070220242006857
|
07/02/2024
|
Indira
|
1613007002WL088747
|
Indira
|
00415
|
SBIN0012858
|
327
|
327
|
Processed
|
25/03/2024
|
|
2145907450
|
|
INDIRA B
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mukuthala
|
KL-13-007-002-021/3018
(Kottamkara)
|
1613007002NRG24070220242006858
|
07/02/2024
|
SAJEENA S
|
1613007002WL088747
|
SAJEENA S
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2145907459
|
|
SHANAVAS I
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mukuthala
|
KL-13-007-002-021/3024
(Kottamkara)
|
1613007002NRG24070220242006859
|
07/02/2024
|
Lathika
|
1613007002WL088747
|
Lathika
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2145907451
|
|
LATHIKA V
|
HDFC BANK LTD(607152)
|
|
21
|
Mukuthala
|
KL-13-007-002-021/4998
(Kottamkara)
|
1613007002NRG24070220242006865
|
07/02/2024
|
Haseena
|
1613007002WL088747
|
Haseena
|
00415
|
SBIN0012858
|
981
|
981
|
Processed
|
25/03/2024
|
|
2145907460
|
|
MRS HASEENA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-002-021/5425
(Kottamkara)
|
1613007002NRG24070220242006866
|
07/02/2024
|
SABEELA BEEVI A
|
1613007002WL088747
|
SABEELA BEEVI A
|
00415
|
SBIN0012858
|
654
|
654
|
Processed
|
25/03/2024
|
|
2145907472
|
|
MRS SABEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-002-021/55
(Kottamkara)
|
1613007002NRG24070220242006867
|
07/02/2024
|
SATHYAMOL S
|
1613007002WL088747
|
SATHYAMOL S
|
00415
|
SBIN0012858
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2145907465
|
|
SATHYAMOL S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mukuthala
|
KL-13-007-002-021/58
(Kottamkara)
|
1613007002NRG24070220242006868
|
07/02/2024
|
NEFEESATH BEEVI R
|
1613007002WL088747
|
NEFEESATH BEEVI R
|
00415
|
SBIN0012858
|
327
|
327
|
Processed
|
25/03/2024
|
|
2145907453
|
|
NAFEESATH
|
CANARA BANK(508532)
|
|
25
|
Mukuthala
|
KL-13-007-002-021/61
(Kottamkara)
|
1613007002NRG24070220242006870
|
07/02/2024
|
Sindu P
|
1613007002WL088747
|
Sindu P
|
00415
|
SBIN0012858
|
327
|
327
|
Processed
|
25/03/2024
|
|
2145907448
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-002-021/6560
(Kottamkara)
|
1613007002NRG24070220242006872
|
07/02/2024
|
SHEEJAKUMARI
|
1613007002WL088747
|
SHEEJAKUMARI
|
00415
|
SBIN0012858
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2145907447
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-002-021/6894
(Kottamkara)
|
1613007002NRG24070220242006873
|
07/02/2024
|
Baby
|
1613007002WL088747
|
Baby
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2145907474
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Mukuthala
|
KL-13-007-002-021/728
(Kottamkara)
|
1613007002NRG24070220242006876
|
07/02/2024
|
AMBIKA
|
1613007002WL088747
|
AMBIKA
|
00415
|
SBIN0012858
|
654
|
654
|
Processed
|
25/03/2024
|
|
2145907457
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-002-021/728
(Kottamkara)
|
1613007002NRG24070220242006877
|
07/02/2024
|
Subrahmanyan
|
1613007002WL088747
|
Subrahmanyan
|
00415
|
SBIN0012858
|
327
|
327
|
Processed
|
25/03/2024
|
|
2145907463
|
|
MR SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mukuthala
|
KL-13-007-002-021/7314
(Kottamkara)
|
1613007002NRG24070220242006878
|
07/02/2024
|
sheeba s
|
1613007002WL088747
|
sheeba s
|
00415
|
SBIN0012858
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2145907475
|
|
SHEEBA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Mukuthala
|
KL-13-007-002-021/76
(Kottamkara)
|
1613007002NRG24070220242006879
|
07/02/2024
|
Zeenath
|
1613007002WL088747
|
Zeenath
|
00415
|
SBIN0012858
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2145907454
|
|
MRS ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-002-021/78
(Kottamkara)
|
1613007002NRG24070220242006880
|
07/02/2024
|
PRASANNA KUMARI P
|
1613007002WL088747
|
PRASANNA KUMARI P
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2145907455
|
|
MRS PRASANNAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mukuthala
|
KL-13-007-002-021/79
(Kottamkara)
|
1613007002NRG24070220242006881
|
07/02/2024
|
SUDHA R
|
1613007002WL088747
|
SUDHA R
|
00415
|
SBIN0012858
|
327
|
327
|
Processed
|
25/03/2024
|
|
2145907456
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mukuthala
|
KL-13-007-002-021/82
(Kottamkara)
|
1613007002NRG24070220242006883
|
07/02/2024
|
BINDHU R
|
1613007002WL088747
|
BINDHU R
|
00415
|
SBIN0012858
|
981
|
981
|
Processed
|
25/03/2024
|
|
2145907458
|
|
Mrs. BINDHU R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23544
|
23544
|
|
|
|
|
|
|
|
|
35
|
Mukuthala
|
KL-13-007-002-021/4146
(Kottamkara)
|
1613007002NRG24070220242006862
|
07/02/2024
|
Shemi mol
|
1613007002WL088747
|
Shemi mol
|
00415
|
SBIN0070397
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2145907464
|
|
MR SHEMI MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40875
|
40875
|
|
|
|
|
|
|
|