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)
|
1613007002NRG24270620230459226
|
27/06/2023
|
REMYA
|
1613007002WL019183
|
REMYA
|
00078
|
CNRB0000999
|
984
|
984
|
Processed
|
03/07/2023
|
|
2986258672
|
|
Mrs. REMYA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-003/5019 (Kottamkara)
|
1613007002NRG24270620230459219
|
27/06/2023
|
RAJANI O
|
1613007002WL019183
|
RAJANI O
|
00176
|
IDIB000K098
|
984
|
984
|
Processed
|
03/07/2023
|
|
2986258671
|
|
Mrs. RAJANI O
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-002-005/1247 (Kottamkara)
|
1613007002NRG24270620230459220
|
27/06/2023
|
Chandramathi
|
1613007002WL019183
|
Chandramathi
|
00176
|
IDIB000K098
|
984
|
984
|
Processed
|
03/07/2023
|
|
2986258686
|
|
Mrs. CHANDRAVATHI K
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-002-005/1373 (Kottamkara)
|
1613007002NRG24270620230459223
|
27/06/2023
|
SUMATHI K
|
1613007002WL019183
|
SUMATHI K
|
00176
|
IDIB000K098
|
984
|
984
|
Processed
|
03/07/2023
|
|
2986258683
|
|
Mrs. SUMATHI K
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-002-005/457 (Kottamkara)
|
1613007002NRG24270620230459227
|
27/06/2023
|
OMANA M
|
1613007002WL019183
|
OMANA M
|
00176
|
IDIB000K098
|
984
|
984
|
Processed
|
03/07/2023
|
|
2986258668
|
|
Mrs. M OMANA
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-002-005/4948 (Kottamkara)
|
1613007002NRG24270620230459230
|
27/06/2023
|
RAJAMMA
|
1613007002WL019183
|
RAJAMMA
|
00176
|
IDIB000K098
|
984
|
984
|
Processed
|
03/07/2023
|
|
2986258667
|
|
Mrs. RAJAMMA RAJAMMA
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-002-005/5796 (Kottamkara)
|
1613007002NRG24270620230459233
|
27/06/2023
|
RADHAMANIYAMMA
|
1613007002WL019183
|
RADHAMANIYAMMA
|
00176
|
IDIB000K098
|
984
|
984
|
Processed
|
03/07/2023
|
|
2986258670
|
|
Mrs. RADHAMANIAMMA N
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-002-005/6935 (Kottamkara)
|
1613007002NRG24270620230459234
|
27/06/2023
|
THANKAPPAN PILLAI B
|
1613007002WL019183
|
THANKAPPAN PILLAI B
|
00176
|
IDIB000K098
|
984
|
984
|
Processed
|
03/07/2023
|
|
2986258684
|
|
THANKAPPAN PILLAI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Mukuthala
|
KL-13-007-002-005/6936 (Kottamkara)
|
1613007002NRG24270620230459235
|
27/06/2023
|
Babukuttanpillai
|
1613007002WL019183
|
Babukuttanpillai
|
00176
|
IDIB000K098
|
984
|
984
|
Processed
|
03/07/2023
|
|
2986258685
|
|
Mr. Babukuttan Pillai
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-002-006/7180 (Kottamkara)
|
1613007002NRG24270620230459238
|
27/06/2023
|
PUSHPARAJAN B
|
1613007002WL019183
|
PUSHPARAJAN B
|
00176
|
IDIB000K098
|
984
|
984
|
Processed
|
03/07/2023
|
|
2986258682
|
|
Mr. PUSHPARAJAN B
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-002-020/6570 (Kottamkara)
|
1613007002NRG24270620230459239
|
27/06/2023
|
RADHAKRISHNAN V
|
1613007002WL019183
|
RADHAKRISHNAN V
|
00176
|
IDIB000K098
|
984
|
984
|
Processed
|
03/07/2023
|
|
2986258669
|
|
Mr. RADHAKRISHNAN ACHARY . V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-002-005/1253 (Kottamkara)
|
1613007002NRG24270620230459221
|
27/06/2023
|
SYAMALA
|
1613007002WL019183
|
SYAMALA
|
00415
|
SBIN0012858
|
656
|
656
|
Processed
|
03/07/2023
|
|
2986258679
|
|
Mrs. . SYAMALA
|
INDIAN BANK(607105)
|
13
|
Mukuthala
|
KL-13-007-002-005/1265 (Kottamkara)
|
1613007002NRG24270620230459222
|
27/06/2023
|
Latha
|
1613007002WL019183
|
Latha
|
00415
|
SBIN0012858
|
984
|
984
|
Processed
|
03/07/2023
|
|
2986258680
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-002-005/1421 (Kottamkara)
|
1613007002NRG24270620230459224
|
27/06/2023
|
VIJAYAN
|
1613007002WL019183
|
VIJAYAN
|
00415
|
SBIN0012858
|
656
|
656
|
Processed
|
03/07/2023
|
|
2986258677
|
|
MR VIJAYAN V
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-002-005/1534 (Kottamkara)
|
1613007002NRG24270620230459225
|
27/06/2023
|
Ajithakumari
|
1613007002WL019183
|
Ajithakumari
|
00415
|
SBIN0012858
|
656
|
656
|
Processed
|
03/07/2023
|
|
2986258676
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-002-005/4727 (Kottamkara)
|
1613007002NRG24270620230459229
|
27/06/2023
|
RADHAMANI
|
1613007002WL019183
|
RADHAMANI
|
00415
|
SBIN0012858
|
984
|
984
|
Processed
|
03/07/2023
|
|
2986258675
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-002-005/5071 (Kottamkara)
|
1613007002NRG24270620230459231
|
27/06/2023
|
SUSEELA
|
1613007002WL019183
|
SUSEELA
|
00415
|
SBIN0012858
|
984
|
984
|
Processed
|
03/07/2023
|
|
2986258674
|
|
MRS SUSEELA O
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-002-005/5259 (Kottamkara)
|
1613007002NRG24270620230459232
|
27/06/2023
|
SHEELA B
|
1613007002WL019183
|
SHEELA B
|
00415
|
SBIN0012858
|
984
|
984
|
Processed
|
03/07/2023
|
|
2986258678
|
|
MRS SHEELA B
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-002-005/6980 (Kottamkara)
|
1613007002NRG24270620230459236
|
27/06/2023
|
REJANI
|
1613007002WL019183
|
REJANI
|
00415
|
SBIN0012858
|
328
|
328
|
Processed
|
03/07/2023
|
|
2986258681
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-002-005/471 (Kottamkara)
|
1613007002NRG24270620230459228
|
27/06/2023
|
RADHAMANY
|
1613007002WL019183
|
RADHAMANY
|
00415
|
SBIN0014246
|
984
|
984
|
Processed
|
03/07/2023
|
|
2986258673
|
|
Mrs. RADHAMANY P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18040
|
18040
|
|
|
|
|
|
|
|