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-13-007-002-020/568 (Kottamkara)
|
1613007002NRG24230620230423187
|
23/06/2023
|
Radhamani
|
1613007002WL017674
|
Radhamani
|
00078
|
CNRB0014509
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865861670
|
|
RADHAMANI
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-002-020/6568 (Kottamkara)
|
1613007002NRG24230620230423193
|
23/06/2023
|
SUDHAKARAN PILLAI S
|
1613007002WL017674
|
SUDHAKARAN PILLAI S
|
00078
|
CNRB0014509
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865861671
|
|
SUDHAKARAN PILLAI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-019/4448 (Kottamkara)
|
1613007002NRG24230620230423157
|
23/06/2023
|
SREEDHARAN PILLAI M
|
1613007002WL017674
|
SREEDHARAN PILLAI M
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865861675
|
|
Mr. SREEDHARAN PILLAI M
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-002-020/1287 (Kottamkara)
|
1613007002NRG24230620230423161
|
23/06/2023
|
Shahida M
|
1613007002WL017674
|
Shahida M
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865861674
|
|
Mrs. SHAHIDA M
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-002-020/1292 (Kottamkara)
|
1613007002NRG24230620230423163
|
23/06/2023
|
SHYLAJA R
|
1613007002WL017674
|
SHYLAJA R
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865861685
|
|
Mrs. SHYLAJA R.
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-002-020/1295 (Kottamkara)
|
1613007002NRG24230620230423164
|
23/06/2023
|
Subaida Beevi
|
1613007002WL017674
|
Subaida Beevi
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865861672
|
|
Mrs. Subaida Beevi
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-002-020/1299 (Kottamkara)
|
1613007002NRG24230620230423166
|
23/06/2023
|
Saleena
|
1613007002WL017674
|
Saleena
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865861680
|
|
Mrs. SALEENA J
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-002-020/1347 (Kottamkara)
|
1613007002NRG24230620230423168
|
23/06/2023
|
SOMAN UNNITHAN M
|
1613007002WL017674
|
SOMAN UNNITHAN M
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865861646
|
|
Mr. M SOMAN UNNITHAN
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-002-020/1364 (Kottamkara)
|
1613007002NRG24230620230423170
|
23/06/2023
|
Leelamma
|
1613007002WL017674
|
Leelamma
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865861650
|
|
Mrs. LEELA AMMA
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-002-020/3613 (Kottamkara)
|
1613007002NRG24230620230423174
|
23/06/2023
|
Preetha R
|
1613007002WL017674
|
Preetha R
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865861679
|
|
Mrs. PREETHA R
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-002-020/3898 (Kottamkara)
|
1613007002NRG24230620230423175
|
23/06/2023
|
Kamarban S
|
1613007002WL017674
|
Kamarban S
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865861673
|
|
Mrs. S KAMARBAN
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-002-020/4558 (Kottamkara)
|
1613007002NRG24230620230423178
|
23/06/2023
|
SUJATHA S
|
1613007002WL017674
|
SUJATHA S
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865861676
|
|
SUJATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Mukuthala
|
KL-13-007-002-020/4789 (Kottamkara)
|
1613007002NRG24230620230423179
|
23/06/2023
|
NADARAJAN M
|
1613007002WL017674
|
NADARAJAN M
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865861678
|
|
Mr. NADARAJAN M
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-002-020/4916 (Kottamkara)
|
1613007002NRG24230620230423180
|
23/06/2023
|
MINIMOL L
|
1613007002WL017674
|
MINIMOL L
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865861681
|
|
Mrs. MINIMOL L
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-002-020/4993 (Kottamkara)
|
1613007002NRG24230620230423182
|
23/06/2023
|
LEELAMMA P
|
1613007002WL017674
|
LEELAMMA P
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865861648
|
|
Mrs. Leelamma P
|
INDIAN BANK(607105)
|
16
|
Mukuthala
|
KL-13-007-002-020/5260 (Kottamkara)
|
1613007002NRG24230620230423183
|
23/06/2023
|
GEETHA I
|
1613007002WL017674
|
GEETHA I
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865861649
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
17
|
Mukuthala
|
KL-13-007-002-020/5311 (Kottamkara)
|
1613007002NRG24230620230423184
|
23/06/2023
|
VIJAYAN PILLAI
|
1613007002WL017674
|
VIJAYAN PILLAI
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865861677
|
|
Mr. VIJAYAN PILLAI P
|
INDIAN BANK(607105)
|
18
|
Mukuthala
|
KL-13-007-002-020/5362 (Kottamkara)
|
1613007002NRG24230620230423185
|
23/06/2023
|
SREEDHARANPILLAI
|
1613007002WL017674
|
SREEDHARANPILLAI
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865861645
|
|
Mrs. INDIRAMMA P
|
INDIAN BANK(607105)
|
19
|
Mukuthala
|
KL-13-007-002-020/5782 (Kottamkara)
|
1613007002NRG24230620230423188
|
23/06/2023
|
SURESH
|
1613007002WL017674
|
SURESH
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865861684
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Mukuthala
|
KL-13-007-002-020/5810 (Kottamkara)
|
1613007002NRG24230620230423189
|
23/06/2023
|
Muraleedharan Pillai
|
1613007002WL017674
|
Muraleedharan Pillai
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865861683
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
21
|
Mukuthala
|
KL-13-007-002-020/5921 (Kottamkara)
|
1613007002NRG24230620230423190
|
23/06/2023
|
KARUNAKARAN PILLAI
|
1613007002WL017674
|
KARUNAKARAN PILLAI
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865861647
|
|
Mr. KARUNAKARAN PILLAI
|
INDIAN BANK(607105)
|
22
|
Mukuthala
|
KL-13-007-002-020/6208 (Kottamkara)
|
1613007002NRG24230620230423191
|
23/06/2023
|
MUTHU BEEVI P
|
1613007002WL017674
|
MUTHU BEEVI P
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865861682
|
|
Mrs. MUTHU BEEVI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-002-004/3416 (Kottamkara)
|
1613007002NRG24230620230423155
|
23/06/2023
|
KRISHNENDU
|
1613007002WL017674
|
KRISHNENDU
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865861654
|
|
MS KRISHNAINDU
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-002-019/136 (Kottamkara)
|
1613007002NRG24230620230423156
|
23/06/2023
|
Saraswathy
|
1613007002WL017674
|
Saraswathy
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865861663
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-002-019/5271 (Kottamkara)
|
1613007002NRG24230620230423158
|
23/06/2023
|
LALITHA P
|
1613007002WL017674
|
LALITHA P
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865861664
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
26
|
Mukuthala
|
KL-13-007-002-020/1275 (Kottamkara)
|
1613007002NRG24230620230423159
|
23/06/2023
|
KRISHANKUMARYAMMA K
|
1613007002WL017674
|
KRISHANKUMARYAMMA K
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865861665
|
|
MRS KRISHANKUMARYAMMA K
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-002-020/1281 (Kottamkara)
|
1613007002NRG24230620230423160
|
23/06/2023
|
SARASWATHY R
|
1613007002WL017674
|
SARASWATHY R
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865861668
|
|
SARASWATHY R
|
CANARA BANK(508532)
|
28
|
Mukuthala
|
KL-13-007-002-020/1288 (Kottamkara)
|
1613007002NRG24230620230423162
|
23/06/2023
|
Suma
|
1613007002WL017674
|
Suma
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865861667
|
|
Mrs. S SUMA
|
INDIAN BANK(607105)
|
29
|
Mukuthala
|
KL-13-007-002-020/1298 (Kottamkara)
|
1613007002NRG24230620230423165
|
23/06/2023
|
Vijayakumari Amma J
|
1613007002WL017674
|
Vijayakumari Amma J
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865861666
|
|
MRS VIJAYAKUMARI AMMA J
|
STATE BANK OF INDIA(508548)
|
30
|
Mukuthala
|
KL-13-007-002-020/1313 (Kottamkara)
|
1613007002NRG24230620230423167
|
23/06/2023
|
Ambikavathy L
|
1613007002WL017674
|
Ambikavathy L
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865861659
|
|
MRS AMBIKAVATHY L
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-002-020/1348 (Kottamkara)
|
1613007002NRG24230620230423169
|
23/06/2023
|
Sudarsanan pillai
|
1613007002WL017674
|
Sudarsanan pillai
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865861661
|
|
SUDARSANANPILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Mukuthala
|
KL-13-007-002-020/1365 (Kottamkara)
|
1613007002NRG24230620230423171
|
23/06/2023
|
Sivasankara pillai
|
1613007002WL017674
|
Sivasankara pillai
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865861662
|
|
Mr. SIVASANKARAN PILLAI
|
INDIAN BANK(607105)
|
33
|
Mukuthala
|
KL-13-007-002-020/1382 (Kottamkara)
|
1613007002NRG24230620230423172
|
23/06/2023
|
GOPINATHAN PILLAI
|
1613007002WL017674
|
GOPINATHAN PILLAI
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865861669
|
|
GOPINATHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Mukuthala
|
KL-13-007-002-020/360 (Kottamkara)
|
1613007002NRG24230620230423173
|
23/06/2023
|
Sushama B
|
1613007002WL017674
|
Sushama B
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865861651
|
|
MRS SUSHAMA B
|
STATE BANK OF INDIA(508548)
|
35
|
Mukuthala
|
KL-13-007-002-020/4081 (Kottamkara)
|
1613007002NRG24230620230423176
|
23/06/2023
|
Saradamma
|
1613007002WL017674
|
Saradamma
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865861656
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
36
|
Mukuthala
|
KL-13-007-002-020/447 (Kottamkara)
|
1613007002NRG24230620230423177
|
23/06/2023
|
Shylajakumary
|
1613007002WL017674
|
Shylajakumary
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865861652
|
|
SHYLAJA KUMARI
|
FEDERAL BANK(607165)
|
37
|
Mukuthala
|
KL-13-007-002-020/4928 (Kottamkara)
|
1613007002NRG24230620230423181
|
23/06/2023
|
Leelamma
|
1613007002WL017674
|
Leelamma
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865861657
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
38
|
Mukuthala
|
KL-13-007-002-020/5672 (Kottamkara)
|
1613007002NRG24230620230423186
|
23/06/2023
|
SUMA S
|
1613007002WL017674
|
SUMA S
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865861660
|
|
SUMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Mukuthala
|
KL-13-007-002-020/6483 (Kottamkara)
|
1613007002NRG24230620230423192
|
23/06/2023
|
RETNAMMA A
|
1613007002WL017674
|
RETNAMMA A
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865861655
|
|
RETNAMMA A
|
DHANALAXMI BANK(607239)
|
40
|
Mukuthala
|
KL-13-007-002-020/677 (Kottamkara)
|
1613007002NRG24230620230423194
|
23/06/2023
|
Leelamma K
|
1613007002WL017674
|
Leelamma K
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865861658
|
|
MRS LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
41
|
Mukuthala
|
KL-13-007-002-020/7033 (Kottamkara)
|
1613007002NRG24230620230423195
|
23/06/2023
|
Soumya
|
1613007002WL017674
|
Soumya
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865861653
|
|
SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|