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-13-007-002-020/4918 (Kottamkara)
|
1613007002NRG24300920231105112
|
30/09/2023
|
K Remani
|
1613007002WL045815
|
K Remani
|
00078
|
CNRB0014509
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329349283
|
|
PANKAJAKSHY ALIAS REMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-019/340 (Kottamkara)
|
1613007002NRG24300920231105086
|
30/09/2023
|
Sulochana A
|
1613007002WL045815
|
Sulochana A
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329349300
|
|
Smt. Sulochana
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-002-019/4448 (Kottamkara)
|
1613007002NRG24300920231105088
|
30/09/2023
|
SREEDHARAN PILLAI M
|
1613007002WL045815
|
SREEDHARAN PILLAI M
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349289
|
|
Mr. SREEDHARAN PILLAI M
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-002-020/1287 (Kottamkara)
|
1613007002NRG24300920231105092
|
30/09/2023
|
Shahida M
|
1613007002WL045815
|
Shahida M
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349286
|
|
Mrs. SHAHIDA M
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-002-020/1292 (Kottamkara)
|
1613007002NRG24300920231105094
|
30/09/2023
|
SHYLAJA R
|
1613007002WL045815
|
SHYLAJA R
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349301
|
|
Mrs. SHYLAJA R.
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-002-020/1295 (Kottamkara)
|
1613007002NRG24300920231105095
|
30/09/2023
|
Subaida Beevi
|
1613007002WL045815
|
Subaida Beevi
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349284
|
|
Mrs. Subaida Beevi
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-002-020/1299 (Kottamkara)
|
1613007002NRG24300920231105097
|
30/09/2023
|
Saleena
|
1613007002WL045815
|
Saleena
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349294
|
|
Mrs. SALEENA J
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-002-020/1347 (Kottamkara)
|
1613007002NRG24300920231105098
|
30/09/2023
|
SOMAN UNNITHAN M
|
1613007002WL045815
|
SOMAN UNNITHAN M
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349259
|
|
Mr. M SOMAN UNNITHAN
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-002-020/1364 (Kottamkara)
|
1613007002NRG24300920231105100
|
30/09/2023
|
Leelamma
|
1613007002WL045815
|
Leelamma
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329349263
|
|
Mrs. LEELA AMMA
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-002-020/347 (Kottamkara)
|
1613007002NRG24300920231105102
|
30/09/2023
|
Ushakumari
|
1613007002WL045815
|
Ushakumari
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349287
|
|
Mrs. . USHA KUMARY
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-002-020/3613 (Kottamkara)
|
1613007002NRG24300920231105104
|
30/09/2023
|
Preetha R
|
1613007002WL045815
|
Preetha R
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349293
|
|
Mrs. PREETHA R
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-002-020/3898 (Kottamkara)
|
1613007002NRG24300920231105105
|
30/09/2023
|
Kamarban S
|
1613007002WL045815
|
Kamarban S
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329349285
|
|
KAMARBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Mukuthala
|
KL-13-007-002-020/4558 (Kottamkara)
|
1613007002NRG24300920231105108
|
30/09/2023
|
SOMAN
|
1613007002WL045815
|
SOMAN
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349290
|
|
Mr. D SOMAN
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-002-020/4789 (Kottamkara)
|
1613007002NRG24300920231105109
|
30/09/2023
|
NADARAJAN M
|
1613007002WL045815
|
NADARAJAN M
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349292
|
|
Mr. NADARAJAN M
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-002-020/4916 (Kottamkara)
|
1613007002NRG24300920231105111
|
30/09/2023
|
MINIMOL L
|
1613007002WL045815
|
MINIMOL L
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349295
|
|
Mrs. MINIMOL L
|
INDIAN BANK(607105)
|
16
|
Mukuthala
|
KL-13-007-002-020/4991 (Kottamkara)
|
1613007002NRG24300920231105114
|
30/09/2023
|
SHEENA KUMARI A
|
1613007002WL045815
|
SHEENA KUMARI A
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329349288
|
|
Mrs. SHEENA KUMARI
|
INDIAN BANK(607105)
|
17
|
Mukuthala
|
KL-13-007-002-020/4993 (Kottamkara)
|
1613007002NRG24300920231105115
|
30/09/2023
|
LEELAMMA P
|
1613007002WL045815
|
LEELAMMA P
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349261
|
|
Mrs. Leelamma P
|
INDIAN BANK(607105)
|
18
|
Mukuthala
|
KL-13-007-002-020/5260 (Kottamkara)
|
1613007002NRG24300920231105116
|
30/09/2023
|
GEETHA I
|
1613007002WL045815
|
GEETHA I
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329349262
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
19
|
Mukuthala
|
KL-13-007-002-020/5311 (Kottamkara)
|
1613007002NRG24300920231105117
|
30/09/2023
|
VIJAYAN PILLAI
|
1613007002WL045815
|
VIJAYAN PILLAI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349291
|
|
Mr. VIJAYAN PILLAI P
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-002-020/5362 (Kottamkara)
|
1613007002NRG24300920231105118
|
30/09/2023
|
SREEDHARANPILLAI
|
1613007002WL045815
|
SREEDHARANPILLAI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349258
|
|
Mrs. INDIRAMMA P
|
INDIAN BANK(607105)
|
21
|
Mukuthala
|
KL-13-007-002-020/5782 (Kottamkara)
|
1613007002NRG24300920231105120
|
30/09/2023
|
SURESH
|
1613007002WL045815
|
SURESH
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349299
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Mukuthala
|
KL-13-007-002-020/5810 (Kottamkara)
|
1613007002NRG24300920231105121
|
30/09/2023
|
Muraleedharan Pillai
|
1613007002WL045815
|
Muraleedharan Pillai
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349297
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
23
|
Mukuthala
|
KL-13-007-002-020/5921 (Kottamkara)
|
1613007002NRG24300920231105122
|
30/09/2023
|
KARUNAKARAN PILLAI
|
1613007002WL045815
|
KARUNAKARAN PILLAI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349260
|
|
Mr. KARUNAKARAN PILLAI
|
INDIAN BANK(607105)
|
24
|
Mukuthala
|
KL-13-007-002-020/6208 (Kottamkara)
|
1613007002NRG24300920231105123
|
30/09/2023
|
MUTHU BEEVI P
|
1613007002WL045815
|
MUTHU BEEVI P
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349296
|
|
Mrs. MUTHU BEEVI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-002-020/4850 (Kottamkara)
|
1613007002NRG24300920231105110
|
30/09/2023
|
SHEEBA N C
|
1613007002WL045815
|
SHEEBA N C
|
00415
|
SBIN0008668
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349281
|
|
Mrs. SHEEBA NC
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-002-004/3416 (Kottamkara)
|
1613007002NRG24300920231105083
|
30/09/2023
|
KRISHNENDU
|
1613007002WL045815
|
KRISHNENDU
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329349267
|
|
MS KRISHNAINDU
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-002-019/137 (Kottamkara)
|
1613007002NRG24300920231105085
|
30/09/2023
|
Jaya T
|
1613007002WL045815
|
Jaya T
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349270
|
|
MRS JAYA T
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-002-019/5271 (Kottamkara)
|
1613007002NRG24300920231105089
|
30/09/2023
|
LALITHA P
|
1613007002WL045815
|
LALITHA P
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349275
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
29
|
Mukuthala
|
KL-13-007-002-020/1275 (Kottamkara)
|
1613007002NRG24300920231105090
|
30/09/2023
|
KRISHANKUMARYAMMA K
|
1613007002WL045815
|
KRISHANKUMARYAMMA K
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349277
|
|
MRS KRISHANKUMARYAMMA K
|
STATE BANK OF INDIA(508548)
|
30
|
Mukuthala
|
KL-13-007-002-020/1281 (Kottamkara)
|
1613007002NRG24300920231105091
|
30/09/2023
|
SARASWATHY R
|
1613007002WL045815
|
SARASWATHY R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349280
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Mukuthala
|
KL-13-007-002-020/1288 (Kottamkara)
|
1613007002NRG24300920231105093
|
30/09/2023
|
Suma
|
1613007002WL045815
|
Suma
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329349279
|
|
Mrs. S SUMA
|
INDIAN BANK(607105)
|
32
|
Mukuthala
|
KL-13-007-002-020/1298 (Kottamkara)
|
1613007002NRG24300920231105096
|
30/09/2023
|
Vijayakumari Amma J
|
1613007002WL045815
|
Vijayakumari Amma J
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349278
|
|
MRS VIJAYAKUMARI AMMA J
|
STATE BANK OF INDIA(508548)
|
33
|
Mukuthala
|
KL-13-007-002-020/1348 (Kottamkara)
|
1613007002NRG24300920231105099
|
30/09/2023
|
Sudarsanan pillai
|
1613007002WL045815
|
Sudarsanan pillai
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329349274
|
|
SUDARSANANPILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Mukuthala
|
KL-13-007-002-020/1382 (Kottamkara)
|
1613007002NRG24300920231105101
|
30/09/2023
|
GOPINATHAN PILLAI
|
1613007002WL045815
|
GOPINATHAN PILLAI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349282
|
|
GOPINATHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Mukuthala
|
KL-13-007-002-020/360 (Kottamkara)
|
1613007002NRG24300920231105103
|
30/09/2023
|
Sushama B
|
1613007002WL045815
|
Sushama B
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349264
|
|
MRS SUSHAMA B
|
STATE BANK OF INDIA(508548)
|
36
|
Mukuthala
|
KL-13-007-002-020/4081 (Kottamkara)
|
1613007002NRG24300920231105106
|
30/09/2023
|
Saradamma
|
1613007002WL045815
|
Saradamma
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349269
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
37
|
Mukuthala
|
KL-13-007-002-020/447 (Kottamkara)
|
1613007002NRG24300920231105107
|
30/09/2023
|
Shylajakumary
|
1613007002WL045815
|
Shylajakumary
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329349265
|
|
SHYLAJA KUMARI
|
FEDERAL BANK(607165)
|
38
|
Mukuthala
|
KL-13-007-002-020/4928 (Kottamkara)
|
1613007002NRG24300920231105113
|
30/09/2023
|
Leelamma
|
1613007002WL045815
|
Leelamma
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349271
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
39
|
Mukuthala
|
KL-13-007-002-020/5672 (Kottamkara)
|
1613007002NRG24300920231105119
|
30/09/2023
|
SUMA S
|
1613007002WL045815
|
SUMA S
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329349273
|
|
SUMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Mukuthala
|
KL-13-007-002-020/6483 (Kottamkara)
|
1613007002NRG24300920231105124
|
30/09/2023
|
RETNAMMA A
|
1613007002WL045815
|
RETNAMMA A
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349268
|
|
RETNAMMA A
|
DHANALAXMI BANK(607239)
|
41
|
Mukuthala
|
KL-13-007-002-020/6568 (Kottamkara)
|
1613007002NRG24300920231105125
|
30/09/2023
|
RADHAMMA S
|
1613007002WL045815
|
RADHAMMA S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349276
|
|
MRS RADHAMMA S
|
STATE BANK OF INDIA(508548)
|
42
|
Mukuthala
|
KL-13-007-002-020/677 (Kottamkara)
|
1613007002NRG24300920231105126
|
30/09/2023
|
Leelamma K
|
1613007002WL045815
|
Leelamma K
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349272
|
|
MRS LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
43
|
Mukuthala
|
KL-13-007-002-020/7033 (Kottamkara)
|
1613007002NRG24300920231105127
|
30/09/2023
|
Soumya
|
1613007002WL045815
|
Soumya
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329349266
|
|
SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
44
|
Mukuthala
|
KL-13-007-002-019/4008 (Kottamkara)
|
1613007002NRG24300920231105087
|
30/09/2023
|
radhamani
|
1613007002WL045815
|
radhamani
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329349298
|
|
RADHAMANIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
45
|
Mukuthala
|
KL-13-007-002-019/136 (Kottamkara)
|
1613007002NRG24300920231105084
|
30/09/2023
|
Pradyumnan M
|
1613007002WL045815
|
Pradyumnan M
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329349257
|
|
PRADYUMNANM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69597
|
69597
|
|
|
|
|
|
|
|