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)
|
1613007002NRG24150920230974510
|
15/09/2023
|
MAJIDABEEVI
|
1613007002WL040130
|
MAJIDABEEVI
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128786724
|
|
MAJIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Mukuthala
|
KL-13-007-002-021/3035 (Kottamkara)
|
1613007002NRG24150920230974520
|
15/09/2023
|
AMBILI K
|
1613007002WL040130
|
AMBILI K
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128786719
|
|
AMBILI K
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-002-021/69 (Kottamkara)
|
1613007002NRG24150920230974532
|
15/09/2023
|
Manju R
|
1613007002WL040130
|
Manju R
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128786715
|
|
MANJU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-021/2896 (Kottamkara)
|
1613007002NRG24150920230974512
|
15/09/2023
|
Baby amma
|
1613007002WL040130
|
Baby amma
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128786710
|
|
Mrs. BABYAMMA D
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-002-021/3032 (Kottamkara)
|
1613007002NRG24150920230974518
|
15/09/2023
|
Ramakrishna pillai
|
1613007002WL040130
|
Ramakrishna pillai
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128786711
|
|
MR RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
6
|
Mukuthala
|
KL-13-007-002-021/3032 (Kottamkara)
|
1613007002NRG24150920230974519
|
15/09/2023
|
SARADA
|
1613007002WL040130
|
SARADA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128786718
|
|
Mrs. SARADHA S
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-002-021/484 (Kottamkara)
|
1613007002NRG24150920230974522
|
15/09/2023
|
PODIYAN CHETTIYAR K
|
1613007002WL040130
|
PODIYAN CHETTIYAR K
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128786712
|
|
Mr. PODIYAN CHETTIYAR K
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-002-021/63 (Kottamkara)
|
1613007002NRG24150920230974529
|
15/09/2023
|
SATHEESAN
|
1613007002WL040130
|
SATHEESAN
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128786695
|
|
Mr. SATHEESAN C
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-002-021/80 (Kottamkara)
|
1613007002NRG24150920230974538
|
15/09/2023
|
SANTHAMMA
|
1613007002WL040130
|
SANTHAMMA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128786694
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-002-002/4471 (Kottamkara)
|
1613007002NRG24150920230974507
|
15/09/2023
|
SANTHAKUMARIAMMA
|
1613007002WL040130
|
SANTHAKUMARIAMMA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128786708
|
|
Mrs. Santhakumari
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-002-004/2789 (Kottamkara)
|
1613007002NRG24150920230974508
|
15/09/2023
|
Renjini R
|
1613007002WL040130
|
Renjini R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128786723
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-002-004/6454 (Kottamkara)
|
1613007002NRG24150920230974509
|
15/09/2023
|
MANJUSHA M
|
1613007002WL040130
|
MANJUSHA M
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128786726
|
|
MRS MANJUSHA M
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-002-021/2 (Kottamkara)
|
1613007002NRG24150920230974511
|
15/09/2023
|
Prasanna Kumari
|
1613007002WL040130
|
Prasanna Kumari
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128786704
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-002-021/2916 (Kottamkara)
|
1613007002NRG24150920230974513
|
15/09/2023
|
Bindhu
|
1613007002WL040130
|
Bindhu
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128786697
|
|
Mrs. BINDHU. S
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-002-021/2925 (Kottamkara)
|
1613007002NRG24150920230974514
|
15/09/2023
|
leelamma
|
1613007002WL040130
|
leelamma
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128786700
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-002-021/2985 (Kottamkara)
|
1613007002NRG24150920230974515
|
15/09/2023
|
Indira
|
1613007002WL040130
|
Indira
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128786709
|
|
INDIRA B
|
KERALA GRAMIN BANK(607476)
|
17
|
Mukuthala
|
KL-13-007-002-021/3019 (Kottamkara)
|
1613007002NRG24150920230974516
|
15/09/2023
|
Sathiyamma
|
1613007002WL040130
|
Sathiyamma
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128786722
|
|
MRS SATHI V
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-002-021/3024 (Kottamkara)
|
1613007002NRG24150920230974517
|
15/09/2023
|
Lathika
|
1613007002WL040130
|
Lathika
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128786698
|
|
LATHIKA V
|
HDFC BANK LTD(607152)
|
19
|
Mukuthala
|
KL-13-007-002-021/4787 (Kottamkara)
|
1613007002NRG24150920230974521
|
15/09/2023
|
DHANYA
|
1613007002WL040130
|
DHANYA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128786721
|
|
Mrs. DHANYA P
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-002-021/4998 (Kottamkara)
|
1613007002NRG24150920230974523
|
15/09/2023
|
Haseena
|
1613007002WL040130
|
Haseena
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128786720
|
|
MRS HASEENA BEEVI K
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-002-021/5425 (Kottamkara)
|
1613007002NRG24150920230974524
|
15/09/2023
|
SABEELA BEEVI A
|
1613007002WL040130
|
SABEELA BEEVI A
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128786725
|
|
MRS SABEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-002-021/558 (Kottamkara)
|
1613007002NRG24150920230974525
|
15/09/2023
|
Thirumala
|
1613007002WL040130
|
Thirumala
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128786717
|
|
MRS THIRUMALA P
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-002-021/58 (Kottamkara)
|
1613007002NRG24150920230974526
|
15/09/2023
|
NEFEESATH BEEVI R
|
1613007002WL040130
|
NEFEESATH BEEVI R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128786705
|
|
NAFEESATH
|
CANARA BANK(508532)
|
24
|
Mukuthala
|
KL-13-007-002-021/61 (Kottamkara)
|
1613007002NRG24150920230974527
|
15/09/2023
|
Sindu P
|
1613007002WL040130
|
Sindu P
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128786696
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-002-021/66 (Kottamkara)
|
1613007002NRG24150920230974531
|
15/09/2023
|
INDIRA S
|
1613007002WL040130
|
INDIRA S
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128786706
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-002-021/66 (Kottamkara)
|
1613007002NRG24150920230974530
|
15/09/2023
|
SASIDHARAN PILLAI K
|
1613007002WL040130
|
SASIDHARAN PILLAI K
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128786699
|
|
MR SASIDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-002-021/715 (Kottamkara)
|
1613007002NRG24150920230974533
|
15/09/2023
|
VIJAYAMMA
|
1613007002WL040130
|
VIJAYAMMA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128786707
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-002-021/728 (Kottamkara)
|
1613007002NRG24150920230974534
|
15/09/2023
|
Subrahmanyan
|
1613007002WL040130
|
Subrahmanyan
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128786702
|
|
MR SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-002-021/76 (Kottamkara)
|
1613007002NRG24150920230974535
|
15/09/2023
|
Zeenath
|
1613007002WL040130
|
Zeenath
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128786713
|
|
MRS ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
30
|
Mukuthala
|
KL-13-007-002-021/78 (Kottamkara)
|
1613007002NRG24150920230974536
|
15/09/2023
|
PRASANNA KUMARI P
|
1613007002WL040130
|
PRASANNA KUMARI P
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128786703
|
|
MRS PRASANNAKUMARI P
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-002-021/79 (Kottamkara)
|
1613007002NRG24150920230974537
|
15/09/2023
|
SUDHA R
|
1613007002WL040130
|
SUDHA R
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128786716
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
32
|
Mukuthala
|
KL-13-007-002-021/82 (Kottamkara)
|
1613007002NRG24150920230974539
|
15/09/2023
|
BINDHU R
|
1613007002WL040130
|
BINDHU R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128786701
|
|
Mrs. BINDHU R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
33
|
Mukuthala
|
KL-13-007-002-021/62 (Kottamkara)
|
1613007002NRG24150920230974528
|
15/09/2023
|
SHEEBA P
|
1613007002WL040130
|
SHEEBA P
|
00415
|
SBIN0070397
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128786714
|
|
SHEEBA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|