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-13-007-002-002/5857 (Kottamkara)
|
1613007002NRG24210920231016237
|
21/09/2023
|
JALAJA R
|
1613007002WL042011
|
JALAJA R
|
00078
|
CNRB0003582
|
1304
|
1304
|
Processed
|
10/11/2023
|
|
7329657867
|
|
JALAJA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-002/719 (Kottamkara)
|
1613007002NRG24210920231016246
|
21/09/2023
|
Mrs.Kunjukrishnapilla
|
1613007002WL042011
|
Mrs.Kunjukrishnapilla
|
00078
|
CNRB0014502
|
978
|
978
|
Processed
|
10/11/2023
|
|
7329657865
|
|
KUNJUKRISHANPILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-002/2474 (Kottamkara)
|
1613007002NRG24210920231016212
|
21/09/2023
|
VIJAYAMMA
|
1613007002WL042011
|
VIJAYAMMA
|
00078
|
CNRB0014509
|
1304
|
1304
|
Processed
|
10/11/2023
|
|
7329657863
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-002/2471 (Kottamkara)
|
1613007002NRG24210920231016211
|
21/09/2023
|
KARUNAKARAN PILLAI
|
1613007002WL042011
|
KARUNAKARAN PILLAI
|
00176
|
IDIB000K098
|
1304
|
1304
|
Processed
|
10/11/2023
|
|
7329657830
|
|
Mr. KARUNAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-001/427 (Kottamkara)
|
1613007002NRG24210920231016208
|
21/09/2023
|
SAINABABEEVI
|
1613007002WL042011
|
SAINABABEEVI
|
00409
|
SIBL0000272
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7329657829
|
|
SAINABA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-002/6619 (Kottamkara)
|
1613007002NRG24210920231016244
|
21/09/2023
|
BINDHU
|
1613007002WL042011
|
BINDHU
|
00415
|
SBIN0012316
|
978
|
978
|
Processed
|
10/11/2023
|
|
7329657861
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
7
|
Mukuthala
|
KL-13-007-002-002/7292 (Kottamkara)
|
1613007002NRG24210920231016248
|
21/09/2023
|
SUSEELA
|
1613007002WL042011
|
SUSEELA
|
00415
|
SBIN0012316
|
978
|
978
|
Processed
|
10/11/2023
|
|
7329657872
|
|
SUSEELA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-002-001/2635 (Kottamkara)
|
1613007002NRG24210920231016207
|
21/09/2023
|
Santhamma
|
1613007002WL042011
|
Santhamma
|
00415
|
SBIN0012858
|
326
|
326
|
Processed
|
10/11/2023
|
|
7329657866
|
|
MRS SANTHAMMA ALIAS SANTHAMMA AMMA S
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-002-001/5115 (Kottamkara)
|
1613007002NRG24210920231016209
|
21/09/2023
|
Rahiyanath Beevi
|
1613007002WL042011
|
Rahiyanath Beevi
|
00415
|
SBIN0012858
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7329657857
|
|
RAHIYANATH BEEVI A
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-002-002/2451 (Kottamkara)
|
1613007002NRG24210920231016210
|
21/09/2023
|
MANIYAMMA
|
1613007002WL042011
|
MANIYAMMA
|
00415
|
SBIN0012858
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7329657845
|
|
MRS MANIYAMMA C
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-002-002/2478 (Kottamkara)
|
1613007002NRG24210920231016213
|
21/09/2023
|
LALITHA KUMARI
|
1613007002WL042011
|
LALITHA KUMARI
|
00415
|
SBIN0012858
|
326
|
326
|
Processed
|
10/11/2023
|
|
7329657843
|
|
MRS LALITHA KUMARI ALIAS LALITHAMMA L
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-002-002/2490 (Kottamkara)
|
1613007002NRG24210920231016214
|
21/09/2023
|
NISHA S
|
1613007002WL042011
|
NISHA S
|
00415
|
SBIN0012858
|
1304
|
1304
|
Processed
|
10/11/2023
|
|
7329657844
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-002-002/2495 (Kottamkara)
|
1613007002NRG24210920231016215
|
21/09/2023
|
GOPALAKRISHNAPILLA
|
1613007002WL042011
|
GOPALAKRISHNAPILLA
|
00415
|
SBIN0012858
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7329657858
|
|
MR GOPALAKRISHNAPILLAI V
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-002-002/2500 (Kottamkara)
|
1613007002NRG24210920231016216
|
21/09/2023
|
VASANTHAKUMARI K
|
1613007002WL042011
|
VASANTHAKUMARI K
|
00415
|
SBIN0012858
|
978
|
978
|
Processed
|
10/11/2023
|
|
7329657851
|
|
MRS VASANTHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-002-002/294 (Kottamkara)
|
1613007002NRG24210920231016217
|
21/09/2023
|
Sreedeviamma
|
1613007002WL042011
|
Sreedeviamma
|
00415
|
SBIN0012858
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7329657846
|
|
MRS SREEDEVYAMMA B
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-002-002/297 (Kottamkara)
|
1613007002NRG24210920231016218
|
21/09/2023
|
SASIKALA VENUGOPALAN NAIR
|
1613007002WL042011
|
SASIKALA VENUGOPALAN NAIR
|
00415
|
SBIN0012858
|
652
|
652
|
Processed
|
10/11/2023
|
|
7329657855
|
|
SASIKALA O
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-002-002/299 (Kottamkara)
|
1613007002NRG24210920231016219
|
21/09/2023
|
Girijakumari
|
1613007002WL042011
|
Girijakumari
|
00415
|
SBIN0012858
|
1304
|
1304
|
Processed
|
10/11/2023
|
|
7329657834
|
|
MRS GIRIJA KUMARY B
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-002-002/310 (Kottamkara)
|
1613007002NRG24210920231016220
|
21/09/2023
|
Ushaprasad
|
1613007002WL042011
|
Ushaprasad
|
00415
|
SBIN0012858
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7329657833
|
|
USHA S SIVAPRASAD K
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-002-002/315 (Kottamkara)
|
1613007002NRG24210920231016221
|
21/09/2023
|
RADHAMANI AMMA G
|
1613007002WL042011
|
RADHAMANI AMMA G
|
00415
|
SBIN0012858
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7329657835
|
|
MRS RADHAMANI AMMA G
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-002-002/317 (Kottamkara)
|
1613007002NRG24210920231016222
|
21/09/2023
|
Sreelatha C
|
1613007002WL042011
|
Sreelatha C
|
00415
|
SBIN0012858
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7329657836
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-002-002/318 (Kottamkara)
|
1613007002NRG24210920231016223
|
21/09/2023
|
Ajitha A
|
1613007002WL042011
|
Ajitha A
|
00415
|
SBIN0012858
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7329657837
|
|
AJITHA
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-002-002/319 (Kottamkara)
|
1613007002NRG24210920231016224
|
21/09/2023
|
Girijakumari
|
1613007002WL042011
|
Girijakumari
|
00415
|
SBIN0012858
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7329657847
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-002-002/325 (Kottamkara)
|
1613007002NRG24210920231016225
|
21/09/2023
|
SHEEBA B
|
1613007002WL042011
|
SHEEBA B
|
00415
|
SBIN0012858
|
1304
|
1304
|
Processed
|
10/11/2023
|
|
7329657838
|
|
SHEEBA S
|
CANARA BANK(508532)
|
24
|
Mukuthala
|
KL-13-007-002-002/328 (Kottamkara)
|
1613007002NRG24210920231016226
|
21/09/2023
|
AJITHA KUMARI R
|
1613007002WL042011
|
AJITHA KUMARI R
|
00415
|
SBIN0012858
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7329657854
|
|
MRS AJITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-002-002/330 (Kottamkara)
|
1613007002NRG24210920231016227
|
21/09/2023
|
SARASWATHYAMMA J
|
1613007002WL042011
|
SARASWATHYAMMA J
|
00415
|
SBIN0012858
|
1304
|
1304
|
Processed
|
10/11/2023
|
|
7329657856
|
|
MRS SARASWATHYAMMA L
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-002-002/332 (Kottamkara)
|
1613007002NRG24210920231016228
|
21/09/2023
|
VIJAYAKUMARI N
|
1613007002WL042011
|
VIJAYAKUMARI N
|
00415
|
SBIN0012858
|
1304
|
1304
|
Processed
|
10/11/2023
|
|
7329657848
|
|
MRS VIJAYA KUMARI M
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-002-002/333 (Kottamkara)
|
1613007002NRG24210920231016229
|
21/09/2023
|
Ambikakumari
|
1613007002WL042011
|
Ambikakumari
|
00415
|
SBIN0012858
|
1304
|
1304
|
Processed
|
10/11/2023
|
|
7329657849
|
|
MRS AMBIKA KUMARI L
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-002-002/3640 (Kottamkara)
|
1613007002NRG24210920231016230
|
21/09/2023
|
GIRIJAKUMARI
|
1613007002WL042011
|
GIRIJAKUMARI
|
00415
|
SBIN0012858
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7329657859
|
|
MRS GIRIJAKUMARI C
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-002-002/4467 (Kottamkara)
|
1613007002NRG24210920231016231
|
21/09/2023
|
RATHNAMMA
|
1613007002WL042011
|
RATHNAMMA
|
00415
|
SBIN0012858
|
1304
|
1304
|
Processed
|
10/11/2023
|
|
7329657852
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
30
|
Mukuthala
|
KL-13-007-002-002/4472 (Kottamkara)
|
1613007002NRG24210920231016232
|
21/09/2023
|
Sobha
|
1613007002WL042011
|
Sobha
|
00415
|
SBIN0012858
|
978
|
978
|
Processed
|
10/11/2023
|
|
7329657853
|
|
MRS SOBHA V
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-002-002/4692 (Kottamkara)
|
1613007002NRG24210920231016233
|
21/09/2023
|
SURENDRAN
|
1613007002WL042011
|
SURENDRAN
|
00415
|
SBIN0012858
|
1304
|
1304
|
Processed
|
10/11/2023
|
|
7329657871
|
|
MR SURENDRAN SU
|
STATE BANK OF INDIA(508548)
|
32
|
Mukuthala
|
KL-13-007-002-002/5477 (Kottamkara)
|
1613007002NRG24210920231016234
|
21/09/2023
|
CHANDRANPILLA V
|
1613007002WL042011
|
CHANDRANPILLA V
|
00415
|
SBIN0012858
|
978
|
978
|
Processed
|
10/11/2023
|
|
7329657840
|
|
MR CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
33
|
Mukuthala
|
KL-13-007-002-002/5708 (Kottamkara)
|
1613007002NRG24210920231016235
|
21/09/2023
|
UNNI KRISHNA PILLAI M
|
1613007002WL042011
|
UNNI KRISHNA PILLAI M
|
00415
|
SBIN0012858
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7329657869
|
|
UNNIKRISHNANPILLAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Mukuthala
|
KL-13-007-002-002/6175 (Kottamkara)
|
1613007002NRG24210920231016238
|
21/09/2023
|
SASIDHARAN PILLAI M
|
1613007002WL042011
|
SASIDHARAN PILLAI M
|
00415
|
SBIN0012858
|
978
|
978
|
Processed
|
10/11/2023
|
|
7329657831
|
|
MR SASIDHARAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
35
|
Mukuthala
|
KL-13-007-002-002/6194 (Kottamkara)
|
1613007002NRG24210920231016239
|
21/09/2023
|
LATHIKAMMA S
|
1613007002WL042011
|
LATHIKAMMA S
|
00415
|
SBIN0012858
|
978
|
978
|
Processed
|
10/11/2023
|
|
7329657870
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
36
|
Mukuthala
|
KL-13-007-002-002/6240 (Kottamkara)
|
1613007002NRG24210920231016240
|
21/09/2023
|
PRAMEELA
|
1613007002WL042011
|
PRAMEELA
|
00415
|
SBIN0012858
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7329657841
|
|
PRAMEELA R
|
HDFC BANK LTD(607152)
|
37
|
Mukuthala
|
KL-13-007-002-002/637 (Kottamkara)
|
1613007002NRG24210920231016241
|
21/09/2023
|
RAVEENDRAN P
|
1613007002WL042011
|
RAVEENDRAN P
|
00415
|
SBIN0012858
|
1304
|
1304
|
Processed
|
10/11/2023
|
|
7329657868
|
|
MR RAVEENDRAN P
|
STATE BANK OF INDIA(508548)
|
38
|
Mukuthala
|
KL-13-007-002-002/638 (Kottamkara)
|
1613007002NRG24210920231016242
|
21/09/2023
|
Padmini
|
1613007002WL042011
|
Padmini
|
00415
|
SBIN0012858
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7329657839
|
|
MRS PADMINI P
|
STATE BANK OF INDIA(508548)
|
39
|
Mukuthala
|
KL-13-007-002-002/6618 (Kottamkara)
|
1613007002NRG24210920231016243
|
21/09/2023
|
SREELATHA
|
1613007002WL042011
|
SREELATHA
|
00415
|
SBIN0012858
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7329657860
|
|
MRS SREELATHA O
|
STATE BANK OF INDIA(508548)
|
40
|
Mukuthala
|
KL-13-007-002-002/7160 (Kottamkara)
|
1613007002NRG24210920231016245
|
21/09/2023
|
SYAMALA KUMARI B
|
1613007002WL042011
|
SYAMALA KUMARI B
|
00415
|
SBIN0012858
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7329657842
|
|
SYAMALA KUMARI
|
CANARA BANK(508532)
|
41
|
Mukuthala
|
KL-13-007-002-002/7289 (Kottamkara)
|
1613007002NRG24210920231016247
|
21/09/2023
|
PRASANNA KUMARI
|
1613007002WL042011
|
PRASANNA KUMARI
|
00415
|
SBIN0012858
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7329657862
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
42
|
Mukuthala
|
KL-13-007-002-002/735 (Kottamkara)
|
1613007002NRG24210920231016249
|
21/09/2023
|
SAdanandan
|
1613007002WL042011
|
SAdanandan
|
00415
|
SBIN0012858
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7329657850
|
|
Mr. N SADANANDAN
|
INDIAN BANK(607105)
|
43
|
Mukuthala
|
KL-13-007-002-002/773 (Kottamkara)
|
1613007002NRG24210920231016251
|
21/09/2023
|
Ambili A
|
1613007002WL042011
|
Ambili A
|
00415
|
SBIN0012858
|
1304
|
1304
|
Processed
|
10/11/2023
|
|
7329657832
|
|
MRS AMBILI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48574
|
48574
|
|
|
|
|
|
|
|
44
|
Mukuthala
|
KL-13-007-002-002/744 (Kottamkara)
|
1613007002NRG24210920231016250
|
21/09/2023
|
Mariyamma
|
1613007002WL042011
|
Mariyamma
|
00415
|
SBIN0070064
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7329657864
|
|
MRS MARIAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
45
|
Mukuthala
|
KL-13-007-002-002/5812 (Kottamkara)
|
1613007002NRG24210920231016236
|
21/09/2023
|
Krishnakumari
|
1613007002WL042011
|
Krishnakumari
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
10/11/2023
|
|
7329657828
|
|
KRISHNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59658
|
59658
|
|
|
|
|
|
|
|