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)
|
1613007002NRG24120420230023828
|
12/04/2023
|
REMYA
|
1613007002WL000957
|
REMYA
|
00078
|
CNRB0000999
|
1306
|
1306
|
Processed
|
19/05/2023
|
|
1690586450
|
|
Mrs. REMYA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1306
|
1306
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-003/5019 (Kottamkara)
|
1613007002NRG24120420230023822
|
12/04/2023
|
RAJANI O
|
1613007002WL000957
|
RAJANI O
|
00176
|
IDIB000K098
|
979
|
979
|
Processed
|
19/05/2023
|
|
1690586433
|
|
Mrs. RAJANI O
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-002-005/1268 (Kottamkara)
|
1613007002NRG24120420230023825
|
12/04/2023
|
KOMALAM K K
|
1613007002WL000957
|
KOMALAM K K
|
00176
|
IDIB000K098
|
979
|
979
|
Processed
|
19/05/2023
|
|
1690586447
|
|
Mrs. KOMALAM K K
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-002-005/4396 (Kottamkara)
|
1613007002NRG24120420230023829
|
12/04/2023
|
SUJATHA U
|
1613007002WL000957
|
SUJATHA U
|
00176
|
IDIB000K098
|
1306
|
1306
|
Processed
|
19/05/2023
|
|
1690586449
|
|
Mrs. SUJATHA U
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-002-005/449 (Kottamkara)
|
1613007002NRG24120420230023830
|
12/04/2023
|
Sneha S
|
1613007002WL000957
|
Sneha S
|
00176
|
IDIB000K098
|
653
|
653
|
Processed
|
19/05/2023
|
|
1690586429
|
|
Mrs. SNEHA .
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-002-005/457 (Kottamkara)
|
1613007002NRG24120420230023832
|
12/04/2023
|
OMANA M
|
1613007002WL000957
|
OMANA M
|
00176
|
IDIB000K098
|
979
|
979
|
Processed
|
19/05/2023
|
|
1690586430
|
|
Mrs. M OMANA
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-002-005/467 (Kottamkara)
|
1613007002NRG24120420230023833
|
12/04/2023
|
KRISHNAMMA
|
1613007002WL000957
|
KRISHNAMMA
|
00176
|
IDIB000K098
|
979
|
979
|
Processed
|
19/05/2023
|
|
1690586428
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
8
|
Mukuthala
|
KL-13-007-002-005/4948 (Kottamkara)
|
1613007002NRG24120420230023836
|
12/04/2023
|
RAJAMMA
|
1613007002WL000957
|
RAJAMMA
|
00176
|
IDIB000K098
|
1306
|
1306
|
Processed
|
19/05/2023
|
|
1690586427
|
|
Mrs. RAJAMMA RAJAMMA
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-002-005/5796 (Kottamkara)
|
1613007002NRG24120420230023840
|
12/04/2023
|
RADHAMANIYAMMA
|
1613007002WL000957
|
RADHAMANIYAMMA
|
00176
|
IDIB000K098
|
979
|
979
|
Processed
|
19/05/2023
|
|
1690586432
|
|
Mrs. RADHAMANIAMMA N
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-002-005/6936 (Kottamkara)
|
1613007002NRG24120420230023842
|
12/04/2023
|
Babukuttanpillai
|
1613007002WL000957
|
Babukuttanpillai
|
00176
|
IDIB000K098
|
1306
|
1306
|
Processed
|
19/05/2023
|
|
1690586448
|
|
Mr. Babukuttan Pillai
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-002-006/7180 (Kottamkara)
|
1613007002NRG24120420230023845
|
12/04/2023
|
PUSHPARAJAN B
|
1613007002WL000957
|
PUSHPARAJAN B
|
00176
|
IDIB000K098
|
1306
|
1306
|
Processed
|
19/05/2023
|
|
1690586446
|
|
Mr. PUSHPARAJAN B
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-002-020/6570 (Kottamkara)
|
1613007002NRG24120420230023846
|
12/04/2023
|
RADHAKRISHNAN V
|
1613007002WL000957
|
RADHAKRISHNAN V
|
00176
|
IDIB000K098
|
1306
|
1306
|
Processed
|
19/05/2023
|
|
1690586431
|
|
Mr. RADHAKRISHNAN ACHARY . V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12078
|
12078
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-002-005/1255 (Kottamkara)
|
1613007002NRG24120420230023823
|
12/04/2023
|
SUMA
|
1613007002WL000957
|
SUMA
|
00415
|
SBIN0012316
|
979
|
979
|
Processed
|
19/05/2023
|
|
1690586439
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
979
|
979
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-002-005/1265 (Kottamkara)
|
1613007002NRG24120420230023824
|
12/04/2023
|
Latha
|
1613007002WL000957
|
Latha
|
00415
|
SBIN0012858
|
979
|
979
|
Processed
|
19/05/2023
|
|
1690586442
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-002-005/1421 (Kottamkara)
|
1613007002NRG24120420230023826
|
12/04/2023
|
VIJAYAN
|
1613007002WL000957
|
VIJAYAN
|
00415
|
SBIN0012858
|
653
|
653
|
Processed
|
19/05/2023
|
|
1690586438
|
|
MR VIJAYAN V
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-002-005/450 (Kottamkara)
|
1613007002NRG24120420230023831
|
12/04/2023
|
Yamuna
|
1613007002WL000957
|
Yamuna
|
00415
|
SBIN0012858
|
1306
|
1306
|
Processed
|
19/05/2023
|
|
1690586443
|
|
MS YAMUNA S
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-002-005/4727 (Kottamkara)
|
1613007002NRG24120420230023835
|
12/04/2023
|
RADHAMANI
|
1613007002WL000957
|
RADHAMANI
|
00415
|
SBIN0012858
|
1306
|
1306
|
Processed
|
19/05/2023
|
|
1690586437
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-002-005/5071 (Kottamkara)
|
1613007002NRG24120420230023837
|
12/04/2023
|
SUSEELA
|
1613007002WL000957
|
SUSEELA
|
00415
|
SBIN0012858
|
1306
|
1306
|
Processed
|
19/05/2023
|
|
1690586436
|
|
MRS SUSEELA O
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-002-005/5259 (Kottamkara)
|
1613007002NRG24120420230023838
|
12/04/2023
|
SHEELA B
|
1613007002WL000957
|
SHEELA B
|
00415
|
SBIN0012858
|
1306
|
1306
|
Processed
|
19/05/2023
|
|
1690586440
|
|
MRS SHEELA B
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-002-005/5455 (Kottamkara)
|
1613007002NRG24120420230023839
|
12/04/2023
|
JAGADAMMA
|
1613007002WL000957
|
JAGADAMMA
|
00415
|
SBIN0012858
|
979
|
979
|
Processed
|
19/05/2023
|
|
1690586435
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-002-005/6980 (Kottamkara)
|
1613007002NRG24120420230023843
|
12/04/2023
|
REJANI
|
1613007002WL000957
|
REJANI
|
00415
|
SBIN0012858
|
979
|
979
|
Processed
|
19/05/2023
|
|
1690586444
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8814
|
8814
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-002-005/471 (Kottamkara)
|
1613007002NRG24120420230023834
|
12/04/2023
|
RADHAMANY
|
1613007002WL000957
|
RADHAMANY
|
00415
|
SBIN0014246
|
1306
|
1306
|
Processed
|
19/05/2023
|
|
1690586434
|
|
Mrs. RADHAMANY P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1306
|
1306
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-002-005/1507 (Kottamkara)
|
1613007002NRG24120420230023827
|
12/04/2023
|
USHA
|
1613007002WL000957
|
USHA
|
00415
|
SBIN0071121
|
1306
|
1306
|
Processed
|
19/05/2023
|
|
1690586441
|
|
MS USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1306
|
1306
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-002-005/682 (Kottamkara)
|
1613007002NRG24120420230023841
|
12/04/2023
|
SANTHOSH KUMAR NISHA
|
1613007002WL000957
|
SANTHOSH KUMAR NISHA
|
00657
|
KLGB0040615
|
979
|
979
|
Processed
|
19/05/2023
|
|
1690586445
|
|
SANTHOSH KUMAR N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
979
|
979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|