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-13-007-002-009/1009 (Kottamkara)
|
1613007002NRG24250420230077812
|
26/04/2023
|
RAMACHANDRAN
|
1613007002WL002943
|
RAMACHANDRAN
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746920062
|
|
MR RAMA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
2
|
Mukuthala
|
KL-13-007-002-009/1036 (Kottamkara)
|
1613007002NRG24250420230077813
|
26/04/2023
|
Shylaja
|
1613007002WL002943
|
Shylaja
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746920063
|
|
Mrs. SHYLAJA T
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-002-009/4399 (Kottamkara)
|
1613007002NRG24250420230077824
|
26/04/2023
|
SREEMATHY K
|
1613007002WL002943
|
SREEMATHY K
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746920088
|
|
Mrs. SREEMATHY
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-002-009/4522 (Kottamkara)
|
1613007002NRG24250420230077826
|
26/04/2023
|
ULAKAMMA
|
1613007002WL002943
|
ULAKAMMA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746920072
|
|
Mrs. ULAKAMMA G
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-002-009/5172 (Kottamkara)
|
1613007002NRG24250420230077827
|
26/04/2023
|
RADHAMANY
|
1613007002WL002943
|
RADHAMANY
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746920074
|
|
Mrs. RADHAMANI T
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-002-009/5188 (Kottamkara)
|
1613007002NRG24250420230077829
|
26/04/2023
|
BINDHU L
|
1613007002WL002943
|
BINDHU L
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746920073
|
|
Mrs. BINDHU L
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-002-016/5373 (Kottamkara)
|
1613007002NRG24250420230077838
|
26/04/2023
|
KHURAISHA BEEVI
|
1613007002WL002943
|
KHURAISHA BEEVI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746920086
|
|
Mr. KHURAISHA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-002-009/4435 (Kottamkara)
|
1613007002NRG24250420230077825
|
26/04/2023
|
USHA
|
1613007002WL002943
|
USHA
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746920066
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-002-009/988 (Kottamkara)
|
1613007002NRG24250420230077835
|
26/04/2023
|
SINDHU
|
1613007002WL002943
|
SINDHU
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746920067
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-002-009/4393 (Kottamkara)
|
1613007002NRG24250420230077823
|
26/04/2023
|
LEELA BHAI PILLAI R
|
1613007002WL002943
|
LEELA BHAI PILLAI R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Rejected
|
20/05/2023
|
|
1746920064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
11
|
Mukuthala
|
KL-13-007-002-009/5345 (Kottamkara)
|
1613007002NRG24250420230077830
|
26/04/2023
|
OMANA
|
1613007002WL002943
|
OMANA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746920065
|
|
OMANA D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-002-009/4380 (Kottamkara)
|
1613007002NRG24250420230077821
|
26/04/2023
|
Syamala
|
1613007002WL002943
|
Syamala
|
00415
|
SBIN0012879
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746920070
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-002-009/6592 (Kottamkara)
|
1613007002NRG24250420230077832
|
26/04/2023
|
REMAVATHY
|
1613007002WL002943
|
REMAVATHY
|
00415
|
SBIN0012879
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746920069
|
|
MRS REMAVATHY
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-002-009/847 (Kottamkara)
|
1613007002NRG24250420230077834
|
26/04/2023
|
JAGADHAMBIKA
|
1613007002WL002943
|
JAGADHAMBIKA
|
00415
|
SBIN0012879
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746920068
|
|
MRS JAGADHAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-002-009/155 (Kottamkara)
|
1613007002NRG24250420230077815
|
26/04/2023
|
SURENDRAN K
|
1613007002WL002943
|
SURENDRAN K
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746920071
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-002-009/3970 (Kottamkara)
|
1613007002NRG24250420230077820
|
26/04/2023
|
Usha L
|
1613007002WL002943
|
Usha L
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746920077
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-002-010/630 (Kottamkara)
|
1613007002NRG24250420230077836
|
26/04/2023
|
Minimole S
|
1613007002WL002943
|
Minimole S
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746920087
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-002-018/1811 (Kottamkara)
|
1613007002NRG24250420230077839
|
26/04/2023
|
Radhamani
|
1613007002WL002943
|
Radhamani
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746920075
|
|
Mrs. RADHAMANI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-002-008/4263 (Kottamkara)
|
1613007002NRG24250420230077811
|
26/04/2023
|
THULASI AMMA
|
1613007002WL002943
|
THULASI AMMA
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746920085
|
|
MRS THULASI AMMA
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-002-009/1048 (Kottamkara)
|
1613007002NRG24250420230077814
|
26/04/2023
|
SUBHA S
|
1613007002WL002943
|
SUBHA S
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746920083
|
|
MRS SUBHA S
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-002-009/162 (Kottamkara)
|
1613007002NRG24250420230077816
|
26/04/2023
|
AMBIKA N
|
1613007002WL002943
|
AMBIKA N
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746920079
|
|
MRS AMBIKA N
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-002-009/3609 (Kottamkara)
|
1613007002NRG24250420230077818
|
26/04/2023
|
Ambili Bindhu
|
1613007002WL002943
|
Ambili Bindhu
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746920076
|
|
MRS AMBILI BINDHU S
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-002-009/3741 (Kottamkara)
|
1613007002NRG24250420230077819
|
26/04/2023
|
VASANTHA S
|
1613007002WL002943
|
VASANTHA S
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746920081
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-002-009/4389 (Kottamkara)
|
1613007002NRG24250420230077822
|
26/04/2023
|
KRISHNA KUMARY K
|
1613007002WL002943
|
KRISHNA KUMARY K
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746920082
|
|
MRS KRISHNA KUMARY K
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-002-009/609 (Kottamkara)
|
1613007002NRG24250420230077831
|
26/04/2023
|
KALADEVI J
|
1613007002WL002943
|
KALADEVI J
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746920080
|
|
MRS KALADEVI J
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-002-009/6753 (Kottamkara)
|
1613007002NRG24250420230077833
|
26/04/2023
|
JAYASREE
|
1613007002WL002943
|
JAYASREE
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746920078
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-005-007/1597 (Kottamkara)
|
1613007002NRG24250420230077840
|
26/04/2023
|
SHEELA
|
1613007002WL002943
|
SHEELA
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746920084
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|