|
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-13-007-002-001/2590
(Kottamkara)
|
1613007002NRG24150720230558733
|
15/07/2023
|
Shahul Hameed
|
1613007002WL023599
|
Shahul Hameed
|
00176
|
IDIB000K098
|
969
|
969
|
Processed
|
21/07/2023
|
|
3601939453
|
|
Mr. SHAHUL HAMEED K
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-002-001/431
(Kottamkara)
|
1613007002NRG24150720230558747
|
15/07/2023
|
KAIRALI I
|
1613007002WL023599
|
KAIRALI I
|
00176
|
IDIB000K098
|
1615
|
1615
|
Processed
|
21/07/2023
|
|
3601939486
|
|
Mrs. KAIRALI I
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-002-001/438
(Kottamkara)
|
1613007002NRG24150720230558749
|
15/07/2023
|
SANTHAKUMARI
|
1613007002WL023599
|
SANTHAKUMARI
|
00176
|
IDIB000K098
|
1615
|
1615
|
Processed
|
21/07/2023
|
|
3601939454
|
|
Mrs. SANTHAKUMARI .
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-002-001/5567
(Kottamkara)
|
1613007002NRG24150720230558759
|
15/07/2023
|
SUJI RAJESH
|
1613007002WL023599
|
SUJI RAJESH
|
00176
|
IDIB000K098
|
1615
|
1615
|
Processed
|
20/07/2023
|
|
3601939488
|
|
SUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mukuthala
|
KL-13-007-002-001/5715
(Kottamkara)
|
1613007002NRG24150720230558760
|
15/07/2023
|
Vijayakumari
|
1613007002WL023599
|
Vijayakumari
|
00176
|
IDIB000K098
|
1615
|
1615
|
Processed
|
21/07/2023
|
|
3601939485
|
|
Mrs. VIJAYA KUMARI G
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-002-001/5758
(Kottamkara)
|
1613007002NRG24150720230558761
|
15/07/2023
|
HAMSATH BEEVI M
|
1613007002WL023599
|
HAMSATH BEEVI M
|
00176
|
IDIB000K098
|
1615
|
1615
|
Processed
|
21/07/2023
|
|
3601939489
|
|
Mrs. Hamsath Beevi M
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-002-001/6573
(Kottamkara)
|
1613007002NRG24150720230558764
|
15/07/2023
|
PRIYA S
|
1613007002WL023599
|
PRIYA S
|
00176
|
IDIB000K098
|
1615
|
1615
|
Processed
|
21/07/2023
|
|
3601939487
|
|
Mrs. PRIYA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10659
|
10659
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-002-001/1085
(Kottamkara)
|
1613007002NRG24150720230558732
|
15/07/2023
|
SUSHAMA D
|
1613007002WL023599
|
SUSHAMA D
|
00415
|
SBIN0012858
|
1615
|
1615
|
Processed
|
20/07/2023
|
|
3601939480
|
|
MR SUSHAMA D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-002-001/2615
(Kottamkara)
|
1613007002NRG24150720230558734
|
15/07/2023
|
K RAMACHANDRAN PILLAI
|
1613007002WL023599
|
K RAMACHANDRAN PILLAI
|
00415
|
SBIN0012858
|
1615
|
1615
|
Processed
|
20/07/2023
|
|
3601939476
|
|
K RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-002-001/2625
(Kottamkara)
|
1613007002NRG24150720230558735
|
15/07/2023
|
SAJITHA A
|
1613007002WL023599
|
SAJITHA A
|
00415
|
SBIN0012858
|
1615
|
1615
|
Processed
|
20/07/2023
|
|
3601939475
|
|
MRS SAJITHA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-002-001/2686
(Kottamkara)
|
1613007002NRG24150720230558736
|
15/07/2023
|
SATHI
|
1613007002WL023599
|
SATHI
|
00415
|
SBIN0012858
|
1615
|
1615
|
Processed
|
20/07/2023
|
|
3601939482
|
|
SATHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mukuthala
|
KL-13-007-002-001/2728
(Kottamkara)
|
1613007002NRG24150720230558738
|
15/07/2023
|
Sujatha
|
1613007002WL023599
|
Sujatha
|
00415
|
SBIN0012858
|
969
|
969
|
Processed
|
20/07/2023
|
|
3601939469
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-002-001/3765
(Kottamkara)
|
1613007002NRG24150720230558739
|
15/07/2023
|
Sivaprasanth
|
1613007002WL023599
|
Sivaprasanth
|
00415
|
SBIN0012858
|
323
|
323
|
Processed
|
20/07/2023
|
|
3601939460
|
|
MR SIVA PRASAND S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-002-001/415
(Kottamkara)
|
1613007002NRG24150720230558741
|
15/07/2023
|
SREEJA R V
|
1613007002WL023599
|
SREEJA R V
|
00415
|
SBIN0012858
|
1615
|
1615
|
Processed
|
20/07/2023
|
|
3601939465
|
|
MRS SREEJA R V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-002-001/421
(Kottamkara)
|
1613007002NRG24150720230558742
|
15/07/2023
|
LEELAMMA
|
1613007002WL023599
|
LEELAMMA
|
00415
|
SBIN0012858
|
1615
|
1615
|
Processed
|
20/07/2023
|
|
3601939479
|
|
MRS LEELA ALIAS LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-002-001/422
(Kottamkara)
|
1613007002NRG24150720230558743
|
15/07/2023
|
Rahiyanath Beevi
|
1613007002WL023599
|
Rahiyanath Beevi
|
00415
|
SBIN0012858
|
1615
|
1615
|
Processed
|
20/07/2023
|
|
3601939458
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-002-001/426
(Kottamkara)
|
1613007002NRG24150720230558744
|
15/07/2023
|
NABEESA BEEVI
|
1613007002WL023599
|
NABEESA BEEVI
|
00415
|
SBIN0012858
|
646
|
646
|
Processed
|
20/07/2023
|
|
3601939467
|
|
MS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-002-001/429
(Kottamkara)
|
1613007002NRG24150720230558745
|
15/07/2023
|
LAILA BEEVI A
|
1613007002WL023599
|
LAILA BEEVI A
|
00415
|
SBIN0012858
|
1615
|
1615
|
Processed
|
20/07/2023
|
|
3601939471
|
|
MRS LAILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-002-001/430
(Kottamkara)
|
1613007002NRG24150720230558746
|
15/07/2023
|
VALSALA T
|
1613007002WL023599
|
VALSALA T
|
00415
|
SBIN0012858
|
1615
|
1615
|
Processed
|
20/07/2023
|
|
3601939474
|
|
MRS VALSALA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-002-001/432
(Kottamkara)
|
1613007002NRG24150720230558748
|
15/07/2023
|
SOUDHA BEEVI
|
1613007002WL023599
|
SOUDHA BEEVI
|
00415
|
SBIN0012858
|
1292
|
1292
|
Processed
|
20/07/2023
|
|
3601939464
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-002-001/444
(Kottamkara)
|
1613007002NRG24150720230558750
|
15/07/2023
|
HAMEEDA BEEVI M
|
1613007002WL023599
|
HAMEEDA BEEVI M
|
00415
|
SBIN0012858
|
1615
|
1615
|
Processed
|
20/07/2023
|
|
3601939477
|
|
HAMEEDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-002-001/4580
(Kottamkara)
|
1613007002NRG24150720230558751
|
15/07/2023
|
SHYLAJA N
|
1613007002WL023599
|
SHYLAJA N
|
00415
|
SBIN0012858
|
646
|
646
|
Processed
|
20/07/2023
|
|
3601939456
|
|
MRS SHYLAJA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-002-001/4743
(Kottamkara)
|
1613007002NRG24150720230558752
|
15/07/2023
|
Girija
|
1613007002WL023599
|
Girija
|
00415
|
SBIN0012858
|
1615
|
1615
|
Processed
|
21/07/2023
|
|
3601939481
|
|
GIRIJA L
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Mukuthala
|
KL-13-007-002-001/4772
(Kottamkara)
|
1613007002NRG24150720230558753
|
15/07/2023
|
REJANI L
|
1613007002WL023599
|
REJANI L
|
00415
|
SBIN0012858
|
1615
|
1615
|
Processed
|
20/07/2023
|
|
3601939455
|
|
MRS REJANI L
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-002-001/4836
(Kottamkara)
|
1613007002NRG24150720230558754
|
15/07/2023
|
RAMESAN ACHARY P
|
1613007002WL023599
|
RAMESAN ACHARY P
|
00415
|
SBIN0012858
|
1615
|
1615
|
Processed
|
20/07/2023
|
|
3601939466
|
|
MR RAMESAN ACHARY P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-002-001/4970
(Kottamkara)
|
1613007002NRG24150720230558755
|
15/07/2023
|
KOMALAVALLY K
|
1613007002WL023599
|
KOMALAVALLY K
|
00415
|
SBIN0012858
|
1292
|
1292
|
Processed
|
20/07/2023
|
|
3601939457
|
|
MRS KOMALAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-002-001/5
(Kottamkara)
|
1613007002NRG24150720230558756
|
15/07/2023
|
AMBILY L
|
1613007002WL023599
|
AMBILY L
|
00415
|
SBIN0012858
|
1292
|
1292
|
Processed
|
20/07/2023
|
|
3601939478
|
|
MRS AMBILY L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-002-001/5462
(Kottamkara)
|
1613007002NRG24150720230558757
|
15/07/2023
|
ALISA
|
1613007002WL023599
|
ALISA
|
00415
|
SBIN0012858
|
1615
|
1615
|
Processed
|
20/07/2023
|
|
3601939468
|
|
MRS ALISA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-002-001/5465
(Kottamkara)
|
1613007002NRG24150720230558758
|
15/07/2023
|
USHA K
|
1613007002WL023599
|
USHA K
|
00415
|
SBIN0012858
|
1615
|
1615
|
Processed
|
20/07/2023
|
|
3601939463
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mukuthala
|
KL-13-007-002-001/5844
(Kottamkara)
|
1613007002NRG24150720230558762
|
15/07/2023
|
BATHISHA
|
1613007002WL023599
|
BATHISHA
|
00415
|
SBIN0012858
|
1615
|
1615
|
Processed
|
20/07/2023
|
|
3601939483
|
|
MRS BATHISHA BATHISHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mukuthala
|
KL-13-007-002-001/6221
(Kottamkara)
|
1613007002NRG24150720230558763
|
15/07/2023
|
SUMALATHA L
|
1613007002WL023599
|
SUMALATHA L
|
00415
|
SBIN0012858
|
1615
|
1615
|
Processed
|
20/07/2023
|
|
3601939462
|
|
MRS SUMALATHA L
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-002-001/704
(Kottamkara)
|
1613007002NRG24150720230558765
|
15/07/2023
|
Leela R
|
1613007002WL023599
|
Leela R
|
00415
|
SBIN0012858
|
1615
|
1615
|
Processed
|
20/07/2023
|
|
3601939473
|
|
MRS LEELA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mukuthala
|
KL-13-007-002-001/7226
(Kottamkara)
|
1613007002NRG24150720230558766
|
15/07/2023
|
SHIBINA S
|
1613007002WL023599
|
SHIBINA S
|
00415
|
SBIN0012858
|
1292
|
1292
|
Processed
|
20/07/2023
|
|
3601939470
|
|
MRS SHIBINA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mukuthala
|
KL-13-007-002-001/781
(Kottamkara)
|
1613007002NRG24150720230558767
|
15/07/2023
|
INDIRA KUMARI P
|
1613007002WL023599
|
INDIRA KUMARI P
|
00415
|
SBIN0012858
|
1615
|
1615
|
Processed
|
20/07/2023
|
|
3601939472
|
|
INDIRAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mukuthala
|
KL-13-007-002-001/796
(Kottamkara)
|
1613007002NRG24150720230558768
|
15/07/2023
|
Chandini D
|
1613007002WL023599
|
Chandini D
|
00415
|
SBIN0012858
|
1292
|
1292
|
Processed
|
20/07/2023
|
|
3601939461
|
|
MRS CHANDINI D
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mukuthala
|
KL-13-007-002-021/840
(Kottamkara)
|
1613007002NRG24150720230558769
|
15/07/2023
|
NAZEEMA A
|
1613007002WL023599
|
NAZEEMA A
|
00415
|
SBIN0012858
|
1615
|
1615
|
Processed
|
20/07/2023
|
|
3601939459
|
|
MRS NAZEEMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41344
|
41344
|
|
|
|
|
|
|
|
|
37
|
Mukuthala
|
KL-13-007-002-001/2724
(Kottamkara)
|
1613007002NRG24150720230558737
|
15/07/2023
|
JAMEELA BEEVI
|
1613007002WL023599
|
JAMEELA BEEVI
|
00415
|
SBIN0070064
|
1292
|
1292
|
Processed
|
20/07/2023
|
|
3601939490
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1292
|
1292
|
|
|
|
|
|
|
|
|
38
|
Mukuthala
|
KL-13-007-002-001/407
(Kottamkara)
|
1613007002NRG24150720230558740
|
15/07/2023
|
SREEKALA R
|
1613007002WL023599
|
SREEKALA R
|
00415
|
SBIN0070397
|
1615
|
1615
|
Processed
|
20/07/2023
|
|
3601939484
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1615
|
1615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54910
|
54910
|
|
|
|
|
|
|
|