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-13-007-002-002/310 (Kottamkara)
|
1613007002NRG24180120241893010
|
18/01/2024
|
SIVAPRASAD K
|
1613007002WL082796
|
SIVAPRASAD K
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789539420
|
|
USHA S SIVAPRASAD K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-002/6186 (Kottamkara)
|
1613007002NRG24180120241893021
|
18/01/2024
|
REJANI
|
1613007002WL082796
|
REJANI
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789539405
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-002/2500 (Kottamkara)
|
1613007002NRG24180120241893008
|
18/01/2024
|
VASANTHAKUMARI K
|
1613007002WL082796
|
VASANTHAKUMARI K
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789539414
|
|
MRS VASANTHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
4
|
Mukuthala
|
KL-13-007-002-002/310 (Kottamkara)
|
1613007002NRG24180120241893009
|
18/01/2024
|
Ushaprasad
|
1613007002WL082796
|
Ushaprasad
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789539408
|
|
USHA S SIVAPRASAD K
|
STATE BANK OF INDIA(508548)
|
5
|
Mukuthala
|
KL-13-007-002-002/317 (Kottamkara)
|
1613007002NRG24180120241893011
|
18/01/2024
|
Sreelatha C
|
1613007002WL082796
|
Sreelatha C
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789539407
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
6
|
Mukuthala
|
KL-13-007-002-002/323 (Kottamkara)
|
1613007002NRG24180120241893012
|
18/01/2024
|
Thulasibai
|
1613007002WL082796
|
Thulasibai
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789539410
|
|
THULASIBHAI C
|
HDFC BANK LTD(607152)
|
7
|
Mukuthala
|
KL-13-007-002-002/325 (Kottamkara)
|
1613007002NRG24180120241893013
|
18/01/2024
|
SHEEBA B
|
1613007002WL082796
|
SHEEBA B
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789539406
|
|
SHEEBA S
|
CANARA BANK(508532)
|
8
|
Mukuthala
|
KL-13-007-002-002/3640 (Kottamkara)
|
1613007002NRG24180120241893014
|
18/01/2024
|
GIRIJAKUMARI
|
1613007002WL082796
|
GIRIJAKUMARI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789539417
|
|
MRS GIRIJAKUMARI C
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-002-002/4467 (Kottamkara)
|
1613007002NRG24180120241893015
|
18/01/2024
|
RATHNAMMA
|
1613007002WL082796
|
RATHNAMMA
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789539413
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-002-002/4692 (Kottamkara)
|
1613007002NRG24180120241893016
|
18/01/2024
|
SURENDRAN
|
1613007002WL082796
|
SURENDRAN
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789539418
|
|
MR SURENDRAN SU
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-002-002/5477 (Kottamkara)
|
1613007002NRG24180120241893017
|
18/01/2024
|
CHANDRANPILLA V
|
1613007002WL082796
|
CHANDRANPILLA V
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789539411
|
|
MR CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-002-002/5760 (Kottamkara)
|
1613007002NRG24180120241893018
|
18/01/2024
|
RADHAMANI AMMA
|
1613007002WL082796
|
RADHAMANI AMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789539412
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-002-002/6175 (Kottamkara)
|
1613007002NRG24180120241893020
|
18/01/2024
|
SASIDHARAN PILLAI M
|
1613007002WL082796
|
SASIDHARAN PILLAI M
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789539404
|
|
MR SASIDHARAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-002-002/6194 (Kottamkara)
|
1613007002NRG24180120241893022
|
18/01/2024
|
LATHIKAMMA S
|
1613007002WL082796
|
LATHIKAMMA S
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789539419
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-002-002/637 (Kottamkara)
|
1613007002NRG24180120241893023
|
18/01/2024
|
RAVEENDRAN P
|
1613007002WL082796
|
RAVEENDRAN P
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789539421
|
|
MR RAVEENDRAN P
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-002-002/638 (Kottamkara)
|
1613007002NRG24180120241893024
|
18/01/2024
|
Padmini
|
1613007002WL082796
|
Padmini
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789539409
|
|
MRS PADMINI P
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-002-002/7011 (Kottamkara)
|
1613007002NRG24180120241893025
|
18/01/2024
|
SINDHU
|
1613007002WL082796
|
SINDHU
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789539416
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-002-002/7289 (Kottamkara)
|
1613007002NRG24180120241893026
|
18/01/2024
|
PRASANNA KUMARI
|
1613007002WL082796
|
PRASANNA KUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789539415
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-011-005-013/207 (Kottamkara)
|
1613007002NRG24180120241893027
|
18/01/2024
|
SREEMATHI AMMA
|
1613007002WL082796
|
SREEMATHI AMMA
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789539403
|
|
SREEMATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-002-002/5812 (Kottamkara)
|
1613007002NRG24180120241893019
|
18/01/2024
|
Krishnakumari
|
1613007002WL082796
|
Krishnakumari
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789539402
|
|
KRISHNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|