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-13-007-002-011/772 (Kottamkara)
|
1613007002NRG24150720230559024
|
15/07/2023
|
GIRIJA C
|
1613007002WL023609
|
GIRIJA C
|
00127
|
FDRL0001019
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602332393
|
|
GIRIJAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-011/7220 (Kottamkara)
|
1613007002NRG24150720230559023
|
15/07/2023
|
Sathyan
|
1613007002WL023609
|
Sathyan
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602332417
|
|
Mr. Sathyan
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-002-011/888 (Kottamkara)
|
1613007002NRG24150720230559025
|
15/07/2023
|
JAMEELA
|
1613007002WL023609
|
JAMEELA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602332392
|
|
Mrs. . JAMEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-011/2317 (Kottamkara)
|
1613007002NRG24150720230559002
|
15/07/2023
|
OMANA T
|
1613007002WL023609
|
OMANA T
|
00177
|
IOBA0000076
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602332391
|
|
OMANA T
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Mukuthala
|
KL-13-007-002-011/5836 (Kottamkara)
|
1613007002NRG24150720230559013
|
15/07/2023
|
SUDHARMMA
|
1613007002WL023609
|
SUDHARMMA
|
00177
|
IOBA0000076
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602332390
|
|
SUDHARMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-011/7130 (Kottamkara)
|
1613007002NRG24150720230559021
|
15/07/2023
|
SAJITHA S
|
1613007002WL023609
|
SAJITHA S
|
00177
|
IOBA0002683
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602332395
|
|
SAJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-011/4726 (Kottamkara)
|
1613007002NRG24150720230559008
|
15/07/2023
|
GEETHA
|
1613007002WL023609
|
GEETHA
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602332396
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-002-011/5101 (Kottamkara)
|
1613007002NRG24150720230559010
|
15/07/2023
|
GEETHA
|
1613007002WL023609
|
GEETHA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602332399
|
|
GEETHA S
|
CANARA BANK(508532)
|
9
|
Mukuthala
|
KL-13-007-002-013/5754 (Kottamkara)
|
1613007002NRG24150720230559026
|
15/07/2023
|
SHAHIDA
|
1613007002WL023609
|
SHAHIDA
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602332397
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-002-011/544 (Kottamkara)
|
1613007002NRG24150720230559011
|
15/07/2023
|
RANI
|
1613007002WL023609
|
RANI
|
00415
|
SBIN0012879
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602332422
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-002-011/5979 (Kottamkara)
|
1613007002NRG24150720230559016
|
15/07/2023
|
PARISHABEEVI
|
1613007002WL023609
|
PARISHABEEVI
|
00415
|
SBIN0012879
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602332394
|
|
PARISHA WO NIZARUDEEN
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-002-011/7104 (Kottamkara)
|
1613007002NRG24150720230559020
|
15/07/2023
|
VIJAYAMMA
|
1613007002WL023609
|
VIJAYAMMA
|
00415
|
SBIN0012879
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602332400
|
|
VIJAYAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-002-011/193 (Kottamkara)
|
1613007002NRG24150720230559001
|
15/07/2023
|
SARITHA SUNIL
|
1613007002WL023609
|
SARITHA SUNIL
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602332398
|
|
MS SARITHA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-002-011/6821 (Kottamkara)
|
1613007002NRG24150720230559018
|
15/07/2023
|
REEJA
|
1613007002WL023609
|
REEJA
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602332416
|
|
MRS REEJA REEJA
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-002-014/6661 (Kottamkara)
|
1613007002NRG24150720230559028
|
15/07/2023
|
SHEELA G
|
1613007002WL023609
|
SHEELA G
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602332402
|
|
MRS SHEELA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-002-011/184 (Kottamkara)
|
1613007002NRG24150720230558996
|
15/07/2023
|
KALLIYANI
|
1613007002WL023609
|
KALLIYANI
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602332419
|
|
MRS KALLIYANI
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-002-011/186 (Kottamkara)
|
1613007002NRG24150720230558997
|
15/07/2023
|
ROHINI R
|
1613007002WL023609
|
ROHINI R
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602332420
|
|
MRS ROHINI R
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-002-011/189 (Kottamkara)
|
1613007002NRG24150720230559000
|
15/07/2023
|
HARIDAS K
|
1613007002WL023609
|
HARIDAS K
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602332401
|
|
HARIDAS K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
19
|
Mukuthala
|
KL-13-007-002-011/189 (Kottamkara)
|
1613007002NRG24150720230558999
|
15/07/2023
|
SYAMALA K
|
1613007002WL023609
|
SYAMALA K
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602332406
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-002-011/2363 (Kottamkara)
|
1613007002NRG24150720230559003
|
15/07/2023
|
Noorammal
|
1613007002WL023609
|
Noorammal
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602332408
|
|
MRS NOORAMMA
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-002-011/3711 (Kottamkara)
|
1613007002NRG24150720230559004
|
15/07/2023
|
BASHEER
|
1613007002WL023609
|
BASHEER
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602332405
|
|
MR BASHEER
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-002-011/3972 (Kottamkara)
|
1613007002NRG24150720230559005
|
15/07/2023
|
Mymoonath E
|
1613007002WL023609
|
Mymoonath E
|
00415
|
SBIN0070870
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602332407
|
|
MRS MAIMUNATH
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-002-011/4014 (Kottamkara)
|
1613007002NRG24150720230559006
|
15/07/2023
|
RAGINI N
|
1613007002WL023609
|
RAGINI N
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602332409
|
|
MRS RAGINI N
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-002-011/4635 (Kottamkara)
|
1613007002NRG24150720230559007
|
15/07/2023
|
ABDUL KALAM
|
1613007002WL023609
|
ABDUL KALAM
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602332418
|
|
MR ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-002-011/5595 (Kottamkara)
|
1613007002NRG24150720230559012
|
15/07/2023
|
RAHIYANATH
|
1613007002WL023609
|
RAHIYANATH
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
21/07/2023
|
|
3602332411
|
|
Mrs. Rahiyanath H
|
INDIAN BANK(607105)
|
26
|
Mukuthala
|
KL-13-007-002-011/5967 (Kottamkara)
|
1613007002NRG24150720230559014
|
15/07/2023
|
HARILA L
|
1613007002WL023609
|
HARILA L
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602332414
|
|
MRS HARILA L
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-002-011/5967 (Kottamkara)
|
1613007002NRG24150720230559015
|
15/07/2023
|
Rajesh R
|
1613007002WL023609
|
Rajesh R
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602332421
|
|
RAJESH R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Mukuthala
|
KL-13-007-002-011/6820 (Kottamkara)
|
1613007002NRG24150720230559017
|
15/07/2023
|
JUMAILATH J
|
1613007002WL023609
|
JUMAILATH J
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602332413
|
|
MRS JUMAILATH J
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-002-011/6834 (Kottamkara)
|
1613007002NRG24150720230559019
|
15/07/2023
|
SUBAIDA H
|
1613007002WL023609
|
SUBAIDA H
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602332415
|
|
MRS SUBAIDA H
|
STATE BANK OF INDIA(508548)
|
30
|
Mukuthala
|
KL-13-007-002-011/7137 (Kottamkara)
|
1613007002NRG24150720230559022
|
15/07/2023
|
UNNIPILLA
|
1613007002WL023609
|
UNNIPILLA
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602332412
|
|
MR UNNI PILLAI
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-002-014/5994 (Kottamkara)
|
1613007002NRG24150720230559027
|
15/07/2023
|
RAJAYAMMAYAMMA
|
1613007002WL023609
|
RAJAYAMMAYAMMA
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602332404
|
|
RAJAMMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Mukuthala
|
KL-13-007-002-016/885 (Kottamkara)
|
1613007002NRG24150720230559029
|
15/07/2023
|
Sasikala
|
1613007002WL023609
|
Sasikala
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602332403
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
33
|
Mukuthala
|
KL-13-007-002-011/4834 (Kottamkara)
|
1613007002NRG24150720230559009
|
15/07/2023
|
VIJAYAKUMARI
|
1613007002WL023609
|
VIJAYAKUMARI
|
00415
|
SBIN0071089
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602332410
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
34
|
Mukuthala
|
KL-13-007-002-011/188 (Kottamkara)
|
1613007002NRG24150720230558998
|
15/07/2023
|
Ambiliamma
|
1613007002WL023609
|
Ambiliamma
|
00545
|
CSBK0000144
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602332423
|
|
Ambiliamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|