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)
|
1613007002NRG24260620230441801
|
26/06/2023
|
PUSHKALA P R
|
1613007002WL018423
|
PUSHKALA P R
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986186766
|
|
PUSHKALA P R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-019/129 (Kottamkara)
|
1613007002NRG24260620230441802
|
26/06/2023
|
ZEENATH R
|
1613007002WL018423
|
ZEENATH R
|
00078
|
CNRB0014509
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986186768
|
|
ZEENATH R
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-002-019/135 (Kottamkara)
|
1613007002NRG24260620230441803
|
26/06/2023
|
LALITHAMMA
|
1613007002WL018423
|
LALITHAMMA
|
00078
|
CNRB0014509
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986186769
|
|
Mrs. LALITHAMMA .
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-002-019/530 (Kottamkara)
|
1613007002NRG24260620230441810
|
26/06/2023
|
SARASAMMA
|
1613007002WL018423
|
SARASAMMA
|
00078
|
CNRB0014509
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986186767
|
|
SARASSAMMA
|
CANARA BANK(508532)
|
5
|
Mukuthala
|
KL-13-007-002-019/792 (Kottamkara)
|
1613007002NRG24260620230441819
|
26/06/2023
|
LAILA
|
1613007002WL018423
|
LAILA
|
00078
|
CNRB0014509
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986186778
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-008/1219 (Kottamkara)
|
1613007002NRG24260620230441797
|
26/06/2023
|
Saraswathy
|
1613007002WL018423
|
Saraswathy
|
00089
|
CBIN0281172
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986186761
|
|
Mrs. SARASWATHY E P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-019/1006 (Kottamkara)
|
1613007002NRG24260620230441800
|
26/06/2023
|
Lalitha bhai amma
|
1613007002WL018423
|
Lalitha bhai amma
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986186770
|
|
Mrs. . LALITHA BHAI AMMA
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-002-019/1435 (Kottamkara)
|
1613007002NRG24260620230441804
|
26/06/2023
|
SUDHARAMA
|
1613007002WL018423
|
SUDHARAMA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986186757
|
|
Mrs. Sudharmma A
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-002-019/1436 (Kottamkara)
|
1613007002NRG24260620230441805
|
26/06/2023
|
JANAMMA
|
1613007002WL018423
|
JANAMMA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986186771
|
|
Mrs. JANAMMA L
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-002-019/4784 (Kottamkara)
|
1613007002NRG24260620230441806
|
26/06/2023
|
LEELA
|
1613007002WL018423
|
LEELA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986186777
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-002-019/5388 (Kottamkara)
|
1613007002NRG24260620230441811
|
26/06/2023
|
LAILABEEVI
|
1613007002WL018423
|
LAILABEEVI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986186756
|
|
Mrs. LAILA BEEVI E
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-002-019/5501 (Kottamkara)
|
1613007002NRG24260620230441813
|
26/06/2023
|
GEETHA C
|
1613007002WL018423
|
GEETHA C
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986186772
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
13
|
Mukuthala
|
KL-13-007-002-019/5575 (Kottamkara)
|
1613007002NRG24260620230441814
|
26/06/2023
|
SAFIYABEEVI B
|
1613007002WL018423
|
SAFIYABEEVI B
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986186774
|
|
Mrs. SAFIYABEEVI B
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-002-019/5807 (Kottamkara)
|
1613007002NRG24260620230441816
|
26/06/2023
|
MALLIKA A
|
1613007002WL018423
|
MALLIKA A
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986186758
|
|
Mrs. MALLIKA A
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-002-019/6624 (Kottamkara)
|
1613007002NRG24260620230441817
|
26/06/2023
|
LALITHA
|
1613007002WL018423
|
LALITHA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986186776
|
|
Mrs. Lalitha .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-002-017/3717 (Kottamkara)
|
1613007002NRG24260620230441799
|
26/06/2023
|
Meenakshi amma
|
1613007002WL018423
|
Meenakshi amma
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986186762
|
|
MEENAKSHY AMMA
|
UNION BANK OF INDIA(508500)
|
17
|
Mukuthala
|
KL-13-007-002-019/4842 (Kottamkara)
|
1613007002NRG24260620230441807
|
26/06/2023
|
ANITHA S
|
1613007002WL018423
|
ANITHA S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986186763
|
|
ANITHA S
|
INDUSIND BANK(607189)
|
18
|
Mukuthala
|
KL-13-007-002-019/5237 (Kottamkara)
|
1613007002NRG24260620230441808
|
26/06/2023
|
REMANI
|
1613007002WL018423
|
REMANI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986186760
|
|
Mrs. Remani .
|
INDIAN BANK(607105)
|
19
|
Mukuthala
|
KL-13-007-002-019/5272 (Kottamkara)
|
1613007002NRG24260620230441809
|
26/06/2023
|
USHA
|
1613007002WL018423
|
USHA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986186764
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-002-019/5487 (Kottamkara)
|
1613007002NRG24260620230441812
|
26/06/2023
|
KUNJUMOL
|
1613007002WL018423
|
KUNJUMOL
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986186759
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
21
|
Mukuthala
|
KL-13-007-002-019/5806 (Kottamkara)
|
1613007002NRG24260620230441815
|
26/06/2023
|
PUSHPAVALLY N
|
1613007002WL018423
|
PUSHPAVALLY N
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986186779
|
|
PUSHPAVALLY N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Mukuthala
|
KL-13-007-002-019/6881 (Kottamkara)
|
1613007002NRG24260620230441818
|
26/06/2023
|
GEETHAKUMARI
|
1613007002WL018423
|
GEETHAKUMARI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986186765
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-002-021/5006 (Kottamkara)
|
1613007002NRG24260620230441820
|
26/06/2023
|
LALITHAMMA G
|
1613007002WL018423
|
LALITHAMMA G
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986186775
|
|
MRS LALITHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-002-010/3823 (Kottamkara)
|
1613007002NRG24260620230441798
|
26/06/2023
|
Maniyan V
|
1613007002WL018423
|
Maniyan V
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986186773
|
|
MR MANIYAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|