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-13-007-002-005/1765 (Kottamkara)
|
1613007002NRG24290920231086477
|
29/09/2023
|
REMYA
|
1613007002WL045114
|
REMYA
|
00078
|
CNRB0000999
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7329861262
|
|
Mrs. REMYA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-003/5019 (Kottamkara)
|
1613007002NRG24290920231086466
|
29/09/2023
|
RAJANI O
|
1613007002WL045114
|
RAJANI O
|
00176
|
IDIB000K098
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7329861261
|
|
Mrs. RAJANI O
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-002-005/1247 (Kottamkara)
|
1613007002NRG24290920231086467
|
29/09/2023
|
Chandramathi
|
1613007002WL045114
|
Chandramathi
|
00176
|
IDIB000K098
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7329861276
|
|
Mrs. CHANDRAVATHI K
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-002-005/1373 (Kottamkara)
|
1613007002NRG24290920231086470
|
29/09/2023
|
SUMATHI K
|
1613007002WL045114
|
SUMATHI K
|
00176
|
IDIB000K098
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7329861273
|
|
Mrs. SUMATHI K
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-002-005/1417 (Kottamkara)
|
1613007002NRG24290920231086471
|
29/09/2023
|
LEELA
|
1613007002WL045114
|
LEELA
|
00176
|
IDIB000K098
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7329861255
|
|
Mrs. . LEELA
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-002-005/1500 (Kottamkara)
|
1613007002NRG24290920231086473
|
29/09/2023
|
MANJU
|
1613007002WL045114
|
MANJU
|
00176
|
IDIB000K098
|
948
|
948
|
Processed
|
10/11/2023
|
|
7329861274
|
|
Mrs. MANJU M N
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-002-005/449 (Kottamkara)
|
1613007002NRG24290920231086478
|
29/09/2023
|
Sneha S
|
1613007002WL045114
|
Sneha S
|
00176
|
IDIB000K098
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7329861256
|
|
Mrs. SNEHA .
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-002-005/456 (Kottamkara)
|
1613007002NRG24290920231086479
|
29/09/2023
|
Sunitha N
|
1613007002WL045114
|
Sunitha N
|
00176
|
IDIB000K098
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7329861259
|
|
Mrs. SUNITHA .
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-002-005/457 (Kottamkara)
|
1613007002NRG24290920231086480
|
29/09/2023
|
OMANA M
|
1613007002WL045114
|
OMANA M
|
00176
|
IDIB000K098
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7329861257
|
|
Mrs. M OMANA
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-002-005/4948 (Kottamkara)
|
1613007002NRG24290920231086483
|
29/09/2023
|
RAJAMMA
|
1613007002WL045114
|
RAJAMMA
|
00176
|
IDIB000K098
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7329861254
|
|
Mrs. RAJAMMA RAJAMMA
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-002-005/5796 (Kottamkara)
|
1613007002NRG24290920231086486
|
29/09/2023
|
RADHAMANIYAMMA
|
1613007002WL045114
|
RADHAMANIYAMMA
|
00176
|
IDIB000K098
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7329861260
|
|
Mrs. RADHAMANIAMMA N
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-002-005/6501 (Kottamkara)
|
1613007002NRG24290920231086488
|
29/09/2023
|
Archana S S
|
1613007002WL045114
|
Archana S S
|
00176
|
IDIB000K098
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7329861282
|
|
Mrs. Archana S S
|
INDIAN BANK(607105)
|
13
|
Mukuthala
|
KL-13-007-002-005/6935 (Kottamkara)
|
1613007002NRG24290920231086489
|
29/09/2023
|
THANKAPPAN PILLAI B
|
1613007002WL045114
|
THANKAPPAN PILLAI B
|
00176
|
IDIB000K098
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7329861280
|
|
THANKAPPAN PILLAI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Mukuthala
|
KL-13-007-002-005/6936 (Kottamkara)
|
1613007002NRG24290920231086490
|
29/09/2023
|
Babukuttanpillai
|
1613007002WL045114
|
Babukuttanpillai
|
00176
|
IDIB000K098
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7329861278
|
|
Mr. Babukuttan Pillai
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-002-005/7280 (Kottamkara)
|
1613007002NRG24290920231086492
|
29/09/2023
|
S LEELA
|
1613007002WL045114
|
S LEELA
|
00176
|
IDIB000K098
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7329861281
|
|
Mrs. K LEELABHAI AMMA
|
INDIAN BANK(607105)
|
16
|
Mukuthala
|
KL-13-007-002-006/7180 (Kottamkara)
|
1613007002NRG24290920231086493
|
29/09/2023
|
PUSHPARAJAN B
|
1613007002WL045114
|
PUSHPARAJAN B
|
00176
|
IDIB000K098
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7329861277
|
|
Mr. PUSHPARAJAN B
|
INDIAN BANK(607105)
|
17
|
Mukuthala
|
KL-13-007-002-020/6570 (Kottamkara)
|
1613007002NRG24290920231086494
|
29/09/2023
|
RADHAKRISHNAN V
|
1613007002WL045114
|
RADHAKRISHNAN V
|
00176
|
IDIB000K098
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7329861258
|
|
Mr. RADHAKRISHNAN ACHARY . V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23068
|
23068
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-002-005/1249 (Kottamkara)
|
1613007002NRG24290920231086468
|
29/09/2023
|
VIJAYALEKSHMI
|
1613007002WL045114
|
VIJAYALEKSHMI
|
00415
|
SBIN0012858
|
632
|
632
|
Rejected
|
10/11/2023
|
|
7329861267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
19
|
Mukuthala
|
KL-13-007-002-005/1265 (Kottamkara)
|
1613007002NRG24290920231086469
|
29/09/2023
|
Latha
|
1613007002WL045114
|
Latha
|
00415
|
SBIN0012858
|
948
|
948
|
Processed
|
10/11/2023
|
|
7329861271
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-002-005/1421 (Kottamkara)
|
1613007002NRG24290920231086472
|
29/09/2023
|
VIJAYAN
|
1613007002WL045114
|
VIJAYAN
|
00415
|
SBIN0012858
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7329861270
|
|
MR VIJAYAN V
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-002-005/1520 (Kottamkara)
|
1613007002NRG24290920231086474
|
29/09/2023
|
USHA
|
1613007002WL045114
|
USHA
|
00415
|
SBIN0012858
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7329861266
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-002-005/1534 (Kottamkara)
|
1613007002NRG24290920231086475
|
29/09/2023
|
Ajithakumari
|
1613007002WL045114
|
Ajithakumari
|
00415
|
SBIN0012858
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7329861269
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-002-005/4727 (Kottamkara)
|
1613007002NRG24290920231086482
|
29/09/2023
|
RADHAMANI
|
1613007002WL045114
|
RADHAMANI
|
00415
|
SBIN0012858
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7329861268
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-002-005/5259 (Kottamkara)
|
1613007002NRG24290920231086484
|
29/09/2023
|
SHEELA B
|
1613007002WL045114
|
SHEELA B
|
00415
|
SBIN0012858
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7329861272
|
|
MRS SHEELA B
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-002-005/5455 (Kottamkara)
|
1613007002NRG24290920231086485
|
29/09/2023
|
JAGADAMMA
|
1613007002WL045114
|
JAGADAMMA
|
00415
|
SBIN0012858
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7329861265
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-002-005/6158 (Kottamkara)
|
1613007002NRG24290920231086487
|
29/09/2023
|
REMADEVI
|
1613007002WL045114
|
REMADEVI
|
00415
|
SBIN0012858
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7329861264
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-002-005/6980 (Kottamkara)
|
1613007002NRG24290920231086491
|
29/09/2023
|
REJANI
|
1613007002WL045114
|
REJANI
|
00415
|
SBIN0012858
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7329861279
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13904
|
13904
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-002-005/471 (Kottamkara)
|
1613007002NRG24290920231086481
|
29/09/2023
|
RADHAMANY
|
1613007002WL045114
|
RADHAMANY
|
00415
|
SBIN0014246
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7329861263
|
|
Mrs. RADHAMANY P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
29
|
Mukuthala
|
KL-13-007-002-005/1746 (Kottamkara)
|
1613007002NRG24290920231086476
|
29/09/2023
|
USHA SANKARANKUTTY
|
1613007002WL045114
|
USHA SANKARANKUTTY
|
00657
|
KLGB0040615
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7329861275
|
|
USHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|