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-13-007-002-019/121 (Kottamkara)
|
1613007002NRG24090520230137975
|
09/05/2023
|
PUSHKALA P R
|
1613007002WL005663
|
PUSHKALA P R
|
00078
|
CNRB0014502
|
2296
|
2296
|
Processed
|
24/05/2023
|
|
1818298195
|
|
PUSHKALA P R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-017/87 (Kottamkara)
|
1613007002NRG24090520230137973
|
09/05/2023
|
Prasanna
|
1613007002WL005663
|
Prasanna
|
00078
|
CNRB0014509
|
1640
|
1640
|
Processed
|
24/05/2023
|
|
1818298199
|
|
PRASANNA
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-002-019/128 (Kottamkara)
|
1613007002NRG24090520230137976
|
09/05/2023
|
GANDHIMATHI S
|
1613007002WL005663
|
GANDHIMATHI S
|
00078
|
CNRB0014509
|
1640
|
1640
|
Processed
|
24/05/2023
|
|
1818298205
|
|
Mrs. GANDHIMATHI S
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-002-019/129 (Kottamkara)
|
1613007002NRG24090520230137977
|
09/05/2023
|
ZEENATH R
|
1613007002WL005663
|
ZEENATH R
|
00078
|
CNRB0014509
|
1968
|
1968
|
Processed
|
24/05/2023
|
|
1818298204
|
|
ZEENATH R
|
CANARA BANK(508532)
|
5
|
Mukuthala
|
KL-13-007-002-019/135 (Kottamkara)
|
1613007002NRG24090520230137978
|
09/05/2023
|
LALITHAMMA
|
1613007002WL005663
|
LALITHAMMA
|
00078
|
CNRB0014509
|
1640
|
1640
|
Processed
|
24/05/2023
|
|
1818298206
|
|
Mrs. LALITHAMMA .
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-002-019/1469 (Kottamkara)
|
1613007002NRG24090520230137981
|
09/05/2023
|
Priyamol P
|
1613007002WL005663
|
Priyamol P
|
00078
|
CNRB0014509
|
1640
|
1640
|
Processed
|
24/05/2023
|
|
1818298196
|
|
PRIYAMOL P
|
CANARA BANK(508532)
|
7
|
Mukuthala
|
KL-13-007-002-019/338 (Kottamkara)
|
1613007002NRG24090520230137984
|
09/05/2023
|
LEELAMANI R
|
1613007002WL005663
|
LEELAMANI R
|
00078
|
CNRB0014509
|
1968
|
1968
|
Processed
|
24/05/2023
|
|
1818298198
|
|
LEELAMANI R
|
CANARA BANK(508532)
|
8
|
Mukuthala
|
KL-13-007-002-019/339 (Kottamkara)
|
1613007002NRG24090520230137985
|
09/05/2023
|
SAFEENA P
|
1613007002WL005663
|
SAFEENA P
|
00078
|
CNRB0014509
|
1640
|
1640
|
Processed
|
24/05/2023
|
|
1818298197
|
|
SAFEENA P
|
CANARA BANK(508532)
|
9
|
Mukuthala
|
KL-13-007-002-019/530 (Kottamkara)
|
1613007002NRG24090520230137988
|
09/05/2023
|
SARASAMMA
|
1613007002WL005663
|
SARASAMMA
|
00078
|
CNRB0014509
|
1968
|
1968
|
Processed
|
24/05/2023
|
|
1818298201
|
|
SARASSAMMA
|
CANARA BANK(508532)
|
10
|
Mukuthala
|
KL-13-007-002-019/5319 (Kottamkara)
|
1613007002NRG24090520230137989
|
09/05/2023
|
MANJU
|
1613007002WL005663
|
MANJU
|
00078
|
CNRB0014509
|
1640
|
1640
|
Processed
|
24/05/2023
|
|
1818298202
|
|
MANJU B
|
CANARA BANK(508532)
|
11
|
Mukuthala
|
KL-13-007-002-019/591 (Kottamkara)
|
1613007002NRG24090520230137994
|
09/05/2023
|
MANJUKUMARI
|
1613007002WL005663
|
MANJUKUMARI
|
00078
|
CNRB0014509
|
1640
|
1640
|
Processed
|
24/05/2023
|
|
1818298200
|
|
MANJUKUMARI
|
CANARA BANK(508532)
|
12
|
Mukuthala
|
KL-13-007-002-019/792 (Kottamkara)
|
1613007002NRG24090520230137998
|
09/05/2023
|
LAILA
|
1613007002WL005663
|
LAILA
|
00078
|
CNRB0014509
|
984
|
984
|
Processed
|
24/05/2023
|
|
1818298203
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-002-008/1219 (Kottamkara)
|
1613007002NRG24090520230137968
|
09/05/2023
|
Saraswathy
|
1613007002WL005663
|
Saraswathy
|
00089
|
CBIN0281172
|
2296
|
2296
|
Processed
|
24/05/2023
|
|
1818298190
|
|
Mrs. SARASWATHY E P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-002-019/1006 (Kottamkara)
|
1613007002NRG24090520230137974
|
09/05/2023
|
Lalitha bhai amma
|
1613007002WL005663
|
Lalitha bhai amma
|
00176
|
IDIB000K098
|
2296
|
2296
|
Processed
|
24/05/2023
|
|
1818298207
|
|
Mrs. . LALITHA BHAI AMMA
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-002-019/1435 (Kottamkara)
|
1613007002NRG24090520230137979
|
09/05/2023
|
SUDHARAMA
|
1613007002WL005663
|
SUDHARAMA
|
00176
|
IDIB000K098
|
1640
|
1640
|
Processed
|
24/05/2023
|
|
1818298185
|
|
Mrs. Sudharmma A
|
INDIAN BANK(607105)
|
16
|
Mukuthala
|
KL-13-007-002-019/1436 (Kottamkara)
|
1613007002NRG24090520230137980
|
09/05/2023
|
JANAMMA
|
1613007002WL005663
|
JANAMMA
|
00176
|
IDIB000K098
|
2296
|
2296
|
Processed
|
24/05/2023
|
|
1818298208
|
|
Mrs. JANAMMA L
|
INDIAN BANK(607105)
|
17
|
Mukuthala
|
KL-13-007-002-019/1478 (Kottamkara)
|
1613007002NRG24090520230137983
|
09/05/2023
|
Sindhu
|
1613007002WL005663
|
Sindhu
|
00176
|
IDIB000K098
|
1640
|
1640
|
Processed
|
24/05/2023
|
|
1818298187
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-002-019/4784 (Kottamkara)
|
1613007002NRG24090520230137986
|
09/05/2023
|
LEELA
|
1613007002WL005663
|
LEELA
|
00176
|
IDIB000K098
|
2296
|
2296
|
Processed
|
24/05/2023
|
|
1818298209
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-002-019/5388 (Kottamkara)
|
1613007002NRG24090520230137990
|
09/05/2023
|
LAILABEEVI
|
1613007002WL005663
|
LAILABEEVI
|
00176
|
IDIB000K098
|
2296
|
2296
|
Processed
|
24/05/2023
|
|
1818298184
|
|
Mrs. LAILA BEEVI E
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-002-019/5501 (Kottamkara)
|
1613007002NRG24090520230137991
|
09/05/2023
|
GEETHA C
|
1613007002WL005663
|
GEETHA C
|
00176
|
IDIB000K098
|
2296
|
2296
|
Processed
|
24/05/2023
|
|
1818298210
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
21
|
Mukuthala
|
KL-13-007-002-019/5575 (Kottamkara)
|
1613007002NRG24090520230137992
|
09/05/2023
|
SAFIYABEEVI B
|
1613007002WL005663
|
SAFIYABEEVI B
|
00176
|
IDIB000K098
|
2296
|
2296
|
Processed
|
24/05/2023
|
|
1818298186
|
|
Mrs. SAFIYABEEVI B
|
INDIAN BANK(607105)
|
22
|
Mukuthala
|
KL-13-007-002-019/6624 (Kottamkara)
|
1613007002NRG24090520230137996
|
09/05/2023
|
LALITHA
|
1613007002WL005663
|
LALITHA
|
00176
|
IDIB000K098
|
2296
|
2296
|
Processed
|
24/05/2023
|
|
1818298213
|
|
Mrs. Lalitha .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19352
|
19352
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-002-019/1472 (Kottamkara)
|
1613007002NRG24090520230137982
|
09/05/2023
|
A Rassiya
|
1613007002WL005663
|
A Rassiya
|
00177
|
IOBA0000303
|
1640
|
1640
|
Processed
|
24/05/2023
|
|
1818298183
|
|
RASSIYA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-002-008/1219 (Kottamkara)
|
1613007002NRG24090520230137969
|
09/05/2023
|
SUJITHRA
|
1613007002WL005663
|
SUJITHRA
|
00415
|
SBIN0012858
|
984
|
984
|
Processed
|
24/05/2023
|
|
1818298189
|
|
MRS SUJITHRA I
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-002-017/3717 (Kottamkara)
|
1613007002NRG24090520230137972
|
09/05/2023
|
Meenakshi amma
|
1613007002WL005663
|
Meenakshi amma
|
00415
|
SBIN0012858
|
2296
|
2296
|
Processed
|
24/05/2023
|
|
1818298191
|
|
MEENAKSHY AMMA
|
UNION BANK OF INDIA(508500)
|
26
|
Mukuthala
|
KL-13-007-002-019/4842 (Kottamkara)
|
1613007002NRG24090520230137987
|
09/05/2023
|
ANITHA S
|
1613007002WL005663
|
ANITHA S
|
00415
|
SBIN0012858
|
2296
|
2296
|
Processed
|
24/05/2023
|
|
1818298192
|
|
ANITHA S
|
INDUSIND BANK(607189)
|
27
|
Mukuthala
|
KL-13-007-002-019/5806 (Kottamkara)
|
1613007002NRG24090520230137993
|
09/05/2023
|
PUSHPAVALLY N
|
1613007002WL005663
|
PUSHPAVALLY N
|
00415
|
SBIN0012858
|
1312
|
1312
|
Processed
|
24/05/2023
|
|
1818298194
|
|
PUSHPAVALLY N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Mukuthala
|
KL-13-007-002-019/5995 (Kottamkara)
|
1613007002NRG24090520230137995
|
09/05/2023
|
RAJINI RAJENDRAN
|
1613007002WL005663
|
RAJINI RAJENDRAN
|
00415
|
SBIN0012858
|
1312
|
1312
|
Processed
|
24/05/2023
|
|
1818298188
|
|
RAJINI K
|
CANARA BANK(508532)
|
29
|
Mukuthala
|
KL-13-007-002-019/6881 (Kottamkara)
|
1613007002NRG24090520230137997
|
09/05/2023
|
GEETHAKUMARI
|
1613007002WL005663
|
GEETHAKUMARI
|
00415
|
SBIN0012858
|
2296
|
2296
|
Processed
|
24/05/2023
|
|
1818298193
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
30
|
Mukuthala
|
KL-13-007-002-010/3823 (Kottamkara)
|
1613007002NRG24090520230137970
|
09/05/2023
|
Maniyan V
|
1613007002WL005663
|
Maniyan V
|
00415
|
SBIN0070397
|
1968
|
1968
|
Processed
|
24/05/2023
|
|
1818298211
|
|
MR MANIYAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
31
|
Mukuthala
|
KL-13-007-002-017/145 (Kottamkara)
|
1613007002NRG24090520230137971
|
09/05/2023
|
VASANTHA KUMARI L
|
1613007002WL005663
|
VASANTHA KUMARI L
|
00415
|
SBIN0070870
|
1312
|
1312
|
Processed
|
24/05/2023
|
|
1818298212
|
|
MRS VASANTHA KUMARI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57728
|
57728
|
|
|
|
|
|
|
|