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-13-007-002-009/7025 (Kottamkara)
|
1613007002NRG24030120241795751
|
03/01/2024
|
SHYMA
|
1613007002WL078069
|
SHYMA
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902231861
|
|
SHYMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-009/4399 (Kottamkara)
|
1613007002NRG24030120241795741
|
03/01/2024
|
SREEMATHY K
|
1613007002WL078069
|
SREEMATHY K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902231860
|
|
Mrs. SREEMATHY
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-002-009/4522 (Kottamkara)
|
1613007002NRG24030120241795743
|
03/01/2024
|
ULAKAMMA
|
1613007002WL078069
|
ULAKAMMA
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902231877
|
|
Mrs. ULAKAMMA G
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-002-009/7002 (Kottamkara)
|
1613007002NRG24030120241795750
|
03/01/2024
|
SHYLA A
|
1613007002WL078069
|
SHYLA A
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902231874
|
|
Mrs. SHYLA A
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-002-009/7026 (Kottamkara)
|
1613007002NRG24030120241795752
|
03/01/2024
|
JANNATHIL NISHA N
|
1613007002WL078069
|
JANNATHIL NISHA N
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902231875
|
|
Mrs. JANNATHIL NISHA
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-002-009/7110 (Kottamkara)
|
1613007002NRG24030120241795753
|
03/01/2024
|
ANJALI BAIJU
|
1613007002WL078069
|
ANJALI BAIJU
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902231876
|
|
Ms. Anjaly Baiju BAIJU
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-002-016/5373 (Kottamkara)
|
1613007002NRG24030120241795760
|
03/01/2024
|
KHURAISHA BEEVI
|
1613007002WL078069
|
KHURAISHA BEEVI
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902231878
|
|
Mr. KHURAISHA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-002-009/6977 (Kottamkara)
|
1613007002NRG24030120241795749
|
03/01/2024
|
NUJUMA
|
1613007002WL078069
|
NUJUMA
|
00177
|
IOBA0002683
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902231865
|
|
NUJUMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-002-009/4435 (Kottamkara)
|
1613007002NRG24030120241795742
|
03/01/2024
|
USHA
|
1613007002WL078069
|
USHA
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902231866
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-002-009/4393 (Kottamkara)
|
1613007002NRG24030120241795740
|
03/01/2024
|
LEELA BHAI PILLAI R
|
1613007002WL078069
|
LEELA BHAI PILLAI R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902231863
|
|
MRS LEELA BHAI PILLAI R
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-002-009/5345 (Kottamkara)
|
1613007002NRG24030120241795744
|
03/01/2024
|
OMANA
|
1613007002WL078069
|
OMANA
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902231864
|
|
OMANA D
|
UNION BANK OF INDIA(508500)
|
12
|
Mukuthala
|
KL-13-007-002-009/6833 (Kottamkara)
|
1613007002NRG24030120241795748
|
03/01/2024
|
Bushrabeevi
|
1613007002WL078069
|
Bushrabeevi
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902231862
|
|
MRS BUSHRA BEEVI A
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-002-009/7222 (Kottamkara)
|
1613007002NRG24030120241795754
|
03/01/2024
|
BINDHU T
|
1613007002WL078069
|
BINDHU T
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902231869
|
|
BINDHU T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-002-009/4380 (Kottamkara)
|
1613007002NRG24030120241795739
|
03/01/2024
|
Syamala
|
1613007002WL078069
|
Syamala
|
00415
|
SBIN0012879
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902231868
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-002-009/847 (Kottamkara)
|
1613007002NRG24030120241795758
|
03/01/2024
|
JAGADHAMBIKA
|
1613007002WL078069
|
JAGADHAMBIKA
|
00415
|
SBIN0012879
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902231867
|
|
MRS JAGADHAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-002-009/156 (Kottamkara)
|
1613007002NRG24030120241795736
|
03/01/2024
|
Saraswathy K
|
1613007002WL078069
|
Saraswathy K
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902231873
|
|
MR SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-002-009/1060 (Kottamkara)
|
1613007002NRG24030120241795735
|
03/01/2024
|
SOUMYA K V
|
1613007002WL078069
|
SOUMYA K V
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902231870
|
|
MRS SOUMYA K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-002-009/6517 (Kottamkara)
|
1613007002NRG24030120241795745
|
03/01/2024
|
MUBEENA E
|
1613007002WL078069
|
MUBEENA E
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902231871
|
|
MRS MUBEENA E
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-002-010/630 (Kottamkara)
|
1613007002NRG24030120241795759
|
03/01/2024
|
Minimole S
|
1613007002WL078069
|
Minimole S
|
00415
|
SBIN0070397
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902231872
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-002-009/1032 (Kottamkara)
|
1613007002NRG24030120241795734
|
03/01/2024
|
SALINI K
|
1613007002WL078069
|
SALINI K
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902231884
|
|
MRS SALINI K
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-002-009/157 (Kottamkara)
|
1613007002NRG24030120241795737
|
03/01/2024
|
LEELAMANI N
|
1613007002WL078069
|
LEELAMANI N
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902231880
|
|
MRS LEELAMANI N
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-002-009/4158 (Kottamkara)
|
1613007002NRG24030120241795738
|
03/01/2024
|
Usaiba Beevi M
|
1613007002WL078069
|
Usaiba Beevi M
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902231881
|
|
MR USAIBA BEEVI M
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-002-009/6753 (Kottamkara)
|
1613007002NRG24030120241795746
|
03/01/2024
|
JAYASREE
|
1613007002WL078069
|
JAYASREE
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902231882
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-002-009/6754 (Kottamkara)
|
1613007002NRG24030120241795747
|
03/01/2024
|
REJANI
|
1613007002WL078069
|
REJANI
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902231883
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-002-009/7306 (Kottamkara)
|
1613007002NRG24030120241795756
|
03/01/2024
|
AJITHA R
|
1613007002WL078069
|
AJITHA R
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902231886
|
|
MRS AJITHA MURALI
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-002-009/809 (Kottamkara)
|
1613007002NRG24030120241795757
|
03/01/2024
|
SHEMEERA N
|
1613007002WL078069
|
SHEMEERA N
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902231879
|
|
MRS SHEMEERA N
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-005-007/1597 (Kottamkara)
|
1613007002NRG24030120241795761
|
03/01/2024
|
SHEELA
|
1613007002WL078069
|
SHEELA
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902231885
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-002-009/7236 (Kottamkara)
|
1613007002NRG24030120241795755
|
03/01/2024
|
REKHADHARAN V
|
1613007002WL078069
|
REKHADHARAN V
|
00468
|
UBIN0575801
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902231887
|
|
REKHADHARAN V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|