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-13-007-002-007/4482 (Kottamkara)
|
1613007002NRG24130620230349424
|
13/06/2023
|
MARIA JAMUNA
|
1613007002WL014690
|
MARIA JAMUNA
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605256403
|
|
MRS MARIYA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-007/4509 (Kottamkara)
|
1613007002NRG24130620230349425
|
13/06/2023
|
NIrmala N
|
1613007002WL014690
|
NIrmala N
|
00078
|
CNRB0014509
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605256404
|
|
NIRMALA
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-002-007/7072 (Kottamkara)
|
1613007002NRG24130620230349438
|
13/06/2023
|
PARTHAN PILLAI
|
1613007002WL014690
|
PARTHAN PILLAI
|
00078
|
CNRB0014509
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605256389
|
|
PARTHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-007/35 (Kottamkara)
|
1613007002NRG24130620230349420
|
13/06/2023
|
SHEEJA BEEVI
|
1613007002WL014690
|
SHEEJA BEEVI
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605256390
|
|
SHEEJA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-007/1955 (Kottamkara)
|
1613007002NRG24130620230349417
|
13/06/2023
|
SHEMEENA M
|
1613007002WL014690
|
SHEMEENA M
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605256405
|
|
Mrs. SHEMEENA M
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-002-007/5339 (Kottamkara)
|
1613007002NRG24130620230349430
|
13/06/2023
|
PADMINI B
|
1613007002WL014690
|
PADMINI B
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605256388
|
|
Mrs. PADMINI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-007/6895 (Kottamkara)
|
1613007002NRG24130620230349437
|
13/06/2023
|
GEETHA
|
1613007002WL014690
|
GEETHA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605256392
|
|
GEETHA
|
IDBI BANK(607095)
|
8
|
Mukuthala
|
KL-13-007-002-007/7174 (Kottamkara)
|
1613007002NRG24130620230349439
|
13/06/2023
|
SANTHAMMA B
|
1613007002WL014690
|
SANTHAMMA B
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605256391
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-002-007/19 (Kottamkara)
|
1613007002NRG24130620230349414
|
13/06/2023
|
SOMAN K
|
1613007002WL014690
|
SOMAN K
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605256395
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-002-007/1948 (Kottamkara)
|
1613007002NRG24130620230349416
|
13/06/2023
|
Saraswathy
|
1613007002WL014690
|
Saraswathy
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605256393
|
|
MR SARASWATHY U
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-002-007/3627 (Kottamkara)
|
1613007002NRG24130620230349421
|
13/06/2023
|
Nanda Kumaran
|
1613007002WL014690
|
Nanda Kumaran
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605256394
|
|
Mr. K NANDHAKUMARAN
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-002-007/3714 (Kottamkara)
|
1613007002NRG24130620230349422
|
13/06/2023
|
ABDUL SALAM M
|
1613007002WL014690
|
ABDUL SALAM M
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605256399
|
|
MR ABDUL SALAM M
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-002-007/5073 (Kottamkara)
|
1613007002NRG24130620230349428
|
13/06/2023
|
NASEEMA N
|
1613007002WL014690
|
NASEEMA N
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605256397
|
|
MRS NASEEMA N
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-002-007/5145 (Kottamkara)
|
1613007002NRG24130620230349429
|
13/06/2023
|
Balanpilla
|
1613007002WL014690
|
Balanpilla
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605256398
|
|
MR BALAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-002-007/6710 (Kottamkara)
|
1613007002NRG24130620230349436
|
13/06/2023
|
VIJAYAN PILLAI B
|
1613007002WL014690
|
VIJAYAN PILLAI B
|
00415
|
SBIN0012879
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605256396
|
|
MR VIJAYAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-002-007/22 (Kottamkara)
|
1613007002NRG24130620230349418
|
13/06/2023
|
RAMAKRISHNAPILLA
|
1613007002WL014690
|
RAMAKRISHNAPILLA
|
00415
|
SBIN0070397
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605256406
|
|
MR RAMAKRISHNA PILLAI K
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-002-007/40 (Kottamkara)
|
1613007002NRG24130620230349423
|
13/06/2023
|
SAROJINI AMMA R
|
1613007002WL014690
|
SAROJINI AMMA R
|
00415
|
SBIN0070397
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605256407
|
|
SAROJINI AMMA R
|
DHANALAXMI BANK(607239)
|
18
|
Mukuthala
|
KL-13-007-002-007/4848 (Kottamkara)
|
1613007002NRG24130620230349427
|
13/06/2023
|
VISWAMBHARAN
|
1613007002WL014690
|
VISWAMBHARAN
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605256414
|
|
MR VISWAMBHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-002-007/26 (Kottamkara)
|
1613007002NRG24130620230349419
|
13/06/2023
|
PADMINI
|
1613007002WL014690
|
PADMINI
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605256409
|
|
MRS PADMINI N
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-002-007/46 (Kottamkara)
|
1613007002NRG24130620230349426
|
13/06/2023
|
AYYAPPAN R
|
1613007002WL014690
|
AYYAPPAN R
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605256412
|
|
Mr. AYYAPPAN R
|
INDIAN BANK(607105)
|
21
|
Mukuthala
|
KL-13-007-002-007/5394 (Kottamkara)
|
1613007002NRG24130620230349431
|
13/06/2023
|
VIDIYADHARAN K
|
1613007002WL014690
|
VIDIYADHARAN K
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605256410
|
|
MR VIDIYADHARAN K
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-002-007/5469 (Kottamkara)
|
1613007002NRG24130620230349432
|
13/06/2023
|
MANJU M
|
1613007002WL014690
|
MANJU M
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605256413
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-002-007/549 (Kottamkara)
|
1613007002NRG24130620230349433
|
13/06/2023
|
RAGINI K
|
1613007002WL014690
|
RAGINI K
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605256411
|
|
MRS RAGINI K
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-002-007/6504 (Kottamkara)
|
1613007002NRG24130620230349434
|
13/06/2023
|
SUSEELA C
|
1613007002WL014690
|
SUSEELA C
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605256400
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-002-007/882 (Kottamkara)
|
1613007002NRG24130620230349440
|
13/06/2023
|
DEEPTHI I
|
1613007002WL014690
|
DEEPTHI I
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605256408
|
|
MRS DEEPTHI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-002-007/6633 (Kottamkara)
|
1613007002NRG24130620230349435
|
13/06/2023
|
SHAMEEMA A
|
1613007002WL014690
|
SHAMEEMA A
|
00657
|
KLGB0040563
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605256401
|
|
MRS SHAMEEMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-002-007/1931 (Kottamkara)
|
1613007002NRG24130620230349415
|
13/06/2023
|
SANTHAKUMARI
|
1613007002WL014690
|
SANTHAKUMARI
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605256402
|
|
MRS SANTHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|