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-13-007-002-004/879 (Kottamkara)
|
1613007002NRG24020620230294631
|
02/06/2023
|
MAJIDABEEVI
|
1613007002WL012225
|
MAJIDABEEVI
|
00078
|
CNRB0014502
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2398821133
|
|
MAJIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Mukuthala
|
KL-13-007-002-021/3035 (Kottamkara)
|
1613007002NRG24020620230294641
|
02/06/2023
|
AMBILI K
|
1613007002WL012225
|
AMBILI K
|
00078
|
CNRB0014502
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2398821135
|
|
AMBILI K
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-002-021/69 (Kottamkara)
|
1613007002NRG24020620230294656
|
02/06/2023
|
Manju R
|
1613007002WL012225
|
Manju R
|
00078
|
CNRB0014502
|
993
|
993
|
Processed
|
10/06/2023
|
|
2398821134
|
|
MANJU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-021/2896 (Kottamkara)
|
1613007002NRG24020620230294633
|
02/06/2023
|
Baby amma
|
1613007002WL012225
|
Baby amma
|
00176
|
IDIB000K098
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2398821139
|
|
Mrs. BABYAMMA D
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-002-021/3015 (Kottamkara)
|
1613007002NRG24020620230294636
|
02/06/2023
|
Sheela
|
1613007002WL012225
|
Sheela
|
00176
|
IDIB000K098
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2398821137
|
|
SHEELA J
|
HDFC BANK LTD(607152)
|
6
|
Mukuthala
|
KL-13-007-002-021/3032 (Kottamkara)
|
1613007002NRG24020620230294639
|
02/06/2023
|
Ramakrishna pillai
|
1613007002WL012225
|
Ramakrishna pillai
|
00176
|
IDIB000K098
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398821138
|
|
MR RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
7
|
Mukuthala
|
KL-13-007-002-021/3032 (Kottamkara)
|
1613007002NRG24020620230294640
|
02/06/2023
|
SARADA
|
1613007002WL012225
|
SARADA
|
00176
|
IDIB000K098
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2398821141
|
|
Mrs. SARADHA S
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-002-021/484 (Kottamkara)
|
1613007002NRG24020620230294643
|
02/06/2023
|
PODIYAN CHETTIYAR K
|
1613007002WL012225
|
PODIYAN CHETTIYAR K
|
00176
|
IDIB000K098
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2398821140
|
|
Mr. PODIYAN CHETTIYAR K
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-002-021/6087 (Kottamkara)
|
1613007002NRG24020620230294650
|
02/06/2023
|
BUSHRABEEVI
|
1613007002WL012225
|
BUSHRABEEVI
|
00176
|
IDIB000K098
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2398821109
|
|
Mrs. Bushra Beevi S BEEVI
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-002-021/63 (Kottamkara)
|
1613007002NRG24020620230294653
|
02/06/2023
|
SATHEESAN
|
1613007002WL012225
|
SATHEESAN
|
00176
|
IDIB000K098
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2398821111
|
|
Mr. SATHEESAN C
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-002-021/80 (Kottamkara)
|
1613007002NRG24020620230294660
|
02/06/2023
|
SANTHAMMA
|
1613007002WL012225
|
SANTHAMMA
|
00176
|
IDIB000K098
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398821110
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-002-004/5930 (Kottamkara)
|
1613007002NRG24020620230294629
|
02/06/2023
|
REKHA S
|
1613007002WL012225
|
REKHA S
|
00177
|
IOBA0001878
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398821112
|
|
REKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-002-002/4471 (Kottamkara)
|
1613007002NRG24020620230294627
|
02/06/2023
|
SANTHAKUMARIAMMA
|
1613007002WL012225
|
SANTHAKUMARIAMMA
|
00415
|
SBIN0012858
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2398821124
|
|
Mrs. SANTHAKUMARI AMMA
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-002-004/2789 (Kottamkara)
|
1613007002NRG24020620230294628
|
02/06/2023
|
Renjini R
|
1613007002WL012225
|
Renjini R
|
00415
|
SBIN0012858
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398821129
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-002-021/2 (Kottamkara)
|
1613007002NRG24020620230294632
|
02/06/2023
|
Prasanna Kumari
|
1613007002WL012225
|
Prasanna Kumari
|
00415
|
SBIN0012858
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2398821120
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-002-021/2925 (Kottamkara)
|
1613007002NRG24020620230294634
|
02/06/2023
|
leelamma
|
1613007002WL012225
|
leelamma
|
00415
|
SBIN0012858
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2398821117
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-002-021/2985 (Kottamkara)
|
1613007002NRG24020620230294635
|
02/06/2023
|
Indira
|
1613007002WL012225
|
Indira
|
00415
|
SBIN0012858
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2398821125
|
|
INDIRA B
|
KERALA GRAMIN BANK(607476)
|
18
|
Mukuthala
|
KL-13-007-002-021/3019 (Kottamkara)
|
1613007002NRG24020620230294637
|
02/06/2023
|
Sathiyamma
|
1613007002WL012225
|
Sathiyamma
|
00415
|
SBIN0012858
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2398821127
|
|
MRS SATHI V
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-002-021/3024 (Kottamkara)
|
1613007002NRG24020620230294638
|
02/06/2023
|
Lathika
|
1613007002WL012225
|
Lathika
|
00415
|
SBIN0012858
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2398821115
|
|
LATHIKA V
|
HDFC BANK LTD(607152)
|
20
|
Mukuthala
|
KL-13-007-002-021/4787 (Kottamkara)
|
1613007002NRG24020620230294642
|
02/06/2023
|
DHANYA
|
1613007002WL012225
|
DHANYA
|
00415
|
SBIN0012858
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2398821131
|
|
Mrs. DHANYA P
|
INDIAN BANK(607105)
|
21
|
Mukuthala
|
KL-13-007-002-021/4998 (Kottamkara)
|
1613007002NRG24020620230294644
|
02/06/2023
|
Haseena
|
1613007002WL012225
|
Haseena
|
00415
|
SBIN0012858
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2398821126
|
|
MRS HASEENA BEEVI K
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-002-021/5136 (Kottamkara)
|
1613007002NRG24020620230294645
|
02/06/2023
|
MAYAMOL
|
1613007002WL012225
|
MAYAMOL
|
00415
|
SBIN0012858
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2398821118
|
|
MRS MAYAMOL O
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-002-021/5424 (Kottamkara)
|
1613007002NRG24020620230294646
|
02/06/2023
|
SUHARMMA L
|
1613007002WL012225
|
SUHARMMA L
|
00415
|
SBIN0012858
|
993
|
993
|
Processed
|
10/06/2023
|
|
2398821114
|
|
MRS SUDHARMMA L
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-002-021/5425 (Kottamkara)
|
1613007002NRG24020620230294647
|
02/06/2023
|
SABEELA BEEVI A
|
1613007002WL012225
|
SABEELA BEEVI A
|
00415
|
SBIN0012858
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2398821132
|
|
MRS SABEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-002-021/558 (Kottamkara)
|
1613007002NRG24020620230294648
|
02/06/2023
|
Thirumala
|
1613007002WL012225
|
Thirumala
|
00415
|
SBIN0012858
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2398821128
|
|
MRS THIRUMALA P
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-002-021/58 (Kottamkara)
|
1613007002NRG24020620230294649
|
02/06/2023
|
NEFEESATH BEEVI R
|
1613007002WL012225
|
NEFEESATH BEEVI R
|
00415
|
SBIN0012858
|
993
|
993
|
Processed
|
10/06/2023
|
|
2398821121
|
|
NAFEESATH
|
CANARA BANK(508532)
|
27
|
Mukuthala
|
KL-13-007-002-021/61 (Kottamkara)
|
1613007002NRG24020620230294651
|
02/06/2023
|
Sindu P
|
1613007002WL012225
|
Sindu P
|
00415
|
SBIN0012858
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2398821113
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-002-021/66 (Kottamkara)
|
1613007002NRG24020620230294655
|
02/06/2023
|
INDIRA S
|
1613007002WL012225
|
INDIRA S
|
00415
|
SBIN0012858
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2398821122
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-002-021/66 (Kottamkara)
|
1613007002NRG24020620230294654
|
02/06/2023
|
SASIDHARAN PILLAI K
|
1613007002WL012225
|
SASIDHARAN PILLAI K
|
00415
|
SBIN0012858
|
993
|
993
|
Processed
|
10/06/2023
|
|
2398821116
|
|
MR SASIDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
30
|
Mukuthala
|
KL-13-007-002-021/715 (Kottamkara)
|
1613007002NRG24020620230294657
|
02/06/2023
|
VIJAYAMMA
|
1613007002WL012225
|
VIJAYAMMA
|
00415
|
SBIN0012858
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2398821123
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-002-021/78 (Kottamkara)
|
1613007002NRG24020620230294658
|
02/06/2023
|
PRASANNA KUMARI P
|
1613007002WL012225
|
PRASANNA KUMARI P
|
00415
|
SBIN0012858
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2398821119
|
|
MRS PRASANNAKUMARI P
|
STATE BANK OF INDIA(508548)
|
32
|
Mukuthala
|
KL-13-007-002-021/79 (Kottamkara)
|
1613007002NRG24020620230294659
|
02/06/2023
|
SUDHA R
|
1613007002WL012225
|
SUDHA R
|
00415
|
SBIN0012858
|
993
|
993
|
Processed
|
10/06/2023
|
|
2398821130
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28135
|
28135
|
|
|
|
|
|
|
|
33
|
Mukuthala
|
KL-13-007-002-021/62 (Kottamkara)
|
1613007002NRG24020620230294652
|
02/06/2023
|
SHEEBA P
|
1613007002WL012225
|
SHEEBA P
|
00415
|
SBIN0070397
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2398821136
|
|
SHEEBA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43692
|
43692
|
|
|
|
|
|
|
|