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-13-007-002-003/3122 (Kottamkara)
|
1613007002NRG24020620230294667
|
02/06/2023
|
Retnavally
|
1613007002WL012227
|
Retnavally
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387259411
|
|
Mrs. Rathnavally L
|
INDIAN BANK(607105)
|
2
|
Mukuthala
|
KL-13-007-002-003/3236 (Kottamkara)
|
1613007002NRG24020620230294670
|
02/06/2023
|
Sushama Sekhar
|
1613007002WL012227
|
Sushama Sekhar
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387259410
|
|
Mrs. Sushama Kumari
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-002-003/5092 (Kottamkara)
|
1613007002NRG24020620230294682
|
02/06/2023
|
VIJAYAN PILLAI M
|
1613007002WL012227
|
VIJAYAN PILLAI M
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387259436
|
|
Mr. VIJAYAN PILLAI M
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-002-003/6010 (Kottamkara)
|
1613007002NRG24020620230294685
|
02/06/2023
|
SATHYAPALAN V
|
1613007002WL012227
|
SATHYAPALAN V
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387259435
|
|
Mr. SATHYAPALAN V
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-002-003/6559 (Kottamkara)
|
1613007002NRG24020620230294686
|
02/06/2023
|
KRISHNA KUMARI
|
1613007002WL012227
|
KRISHNA KUMARI
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
10/06/2023
|
|
2387259412
|
|
Mrs. Krishnakumari D
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-002-019/7078 (Kottamkara)
|
1613007002NRG24020620230294695
|
02/06/2023
|
RADHA R
|
1613007002WL012227
|
RADHA R
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387259437
|
|
Mrs. RADHA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-003/3121 (Kottamkara)
|
1613007002NRG24020620230294666
|
02/06/2023
|
SASIDHARAN PILLAI
|
1613007002WL012227
|
SASIDHARAN PILLAI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387259419
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
8
|
Mukuthala
|
KL-13-007-002-003/3143 (Kottamkara)
|
1613007002NRG24020620230294668
|
02/06/2023
|
RAJANI T
|
1613007002WL012227
|
RAJANI T
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
10/06/2023
|
|
2387259416
|
|
MRS RAJANI T
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-002-003/3215 (Kottamkara)
|
1613007002NRG24020620230294669
|
02/06/2023
|
ARUNDHATHI
|
1613007002WL012227
|
ARUNDHATHI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387259429
|
|
MRS ARUNDHATHI K
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-002-003/3244 (Kottamkara)
|
1613007002NRG24020620230294671
|
02/06/2023
|
VASANTHAKUMARI
|
1613007002WL012227
|
VASANTHAKUMARI
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
10/06/2023
|
|
2387259431
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-002-003/3332 (Kottamkara)
|
1613007002NRG24020620230294672
|
02/06/2023
|
MARIYAM BEEVI
|
1613007002WL012227
|
MARIYAM BEEVI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Rejected
|
10/06/2023
|
|
2387259426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
12
|
Mukuthala
|
KL-13-007-002-003/3339 (Kottamkara)
|
1613007002NRG24020620230294673
|
02/06/2023
|
Ajayakumar K S
|
1613007002WL012227
|
Ajayakumar K S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387259413
|
|
MR AJAYAKUMAR K S
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-002-003/3355 (Kottamkara)
|
1613007002NRG24020620230294674
|
02/06/2023
|
GIRIJA
|
1613007002WL012227
|
GIRIJA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387259423
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-002-003/3389 (Kottamkara)
|
1613007002NRG24020620230294675
|
02/06/2023
|
Rani K
|
1613007002WL012227
|
Rani K
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
10/06/2023
|
|
2387259414
|
|
RANI H
|
CANARA BANK(508532)
|
15
|
Mukuthala
|
KL-13-007-002-003/3584 (Kottamkara)
|
1613007002NRG24020620230294676
|
02/06/2023
|
Rasheela A
|
1613007002WL012227
|
Rasheela A
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387259427
|
|
RASHEELA A
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-002-003/3588 (Kottamkara)
|
1613007002NRG24020620230294677
|
02/06/2023
|
THAHIR
|
1613007002WL012227
|
THAHIR
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387259418
|
|
MR THAHIR
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-002-003/4283 (Kottamkara)
|
1613007002NRG24020620230294679
|
02/06/2023
|
GEETHA BHAI S
|
1613007002WL012227
|
GEETHA BHAI S
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
10/06/2023
|
|
2387259428
|
|
GEETHABHAI S
|
INDUSIND BANK(607189)
|
18
|
Mukuthala
|
KL-13-007-002-003/4515 (Kottamkara)
|
1613007002NRG24020620230294680
|
02/06/2023
|
SMITHA P
|
1613007002WL012227
|
SMITHA P
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
10/06/2023
|
|
2387259420
|
|
MS SMITHA P
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-002-003/4751 (Kottamkara)
|
1613007002NRG24020620230294681
|
02/06/2023
|
SHAJILA L
|
1613007002WL012227
|
SHAJILA L
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387259430
|
|
SHAJILA L
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-002-003/5570 (Kottamkara)
|
1613007002NRG24020620230294683
|
02/06/2023
|
LATHA KUMARI
|
1613007002WL012227
|
LATHA KUMARI
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
10/06/2023
|
|
2387259421
|
|
LATHAKUMARI
|
UNION BANK OF INDIA(508500)
|
21
|
Mukuthala
|
KL-13-007-002-003/5794 (Kottamkara)
|
1613007002NRG24020620230294684
|
02/06/2023
|
SINDDHU O
|
1613007002WL012227
|
SINDDHU O
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387259424
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-002-003/6600 (Kottamkara)
|
1613007002NRG24020620230294687
|
02/06/2023
|
SINDHU T
|
1613007002WL012227
|
SINDHU T
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387259432
|
|
SINDHU T
|
KERALA GRAMIN BANK(607476)
|
23
|
Mukuthala
|
KL-13-007-002-003/6601 (Kottamkara)
|
1613007002NRG24020620230294688
|
02/06/2023
|
MOHANAN V
|
1613007002WL012227
|
MOHANAN V
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387259434
|
|
MR MOHANAN V
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-002-003/7121 (Kottamkara)
|
1613007002NRG24020620230294689
|
02/06/2023
|
LEELA
|
1613007002WL012227
|
LEELA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387259417
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-002-003/7122 (Kottamkara)
|
1613007002NRG24020620230294690
|
02/06/2023
|
SARALA
|
1613007002WL012227
|
SARALA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387259415
|
|
SARALA S
|
CANARA BANK(508532)
|
26
|
Mukuthala
|
KL-13-007-002-003/801 (Kottamkara)
|
1613007002NRG24020620230294691
|
02/06/2023
|
Leelamani
|
1613007002WL012227
|
Leelamani
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
10/06/2023
|
|
2387259422
|
|
LEELA MANI S
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-002-004/5493 (Kottamkara)
|
1613007002NRG24020620230294692
|
02/06/2023
|
VIJAYAMMA SUNDARESAN
|
1613007002WL012227
|
VIJAYAMMA SUNDARESAN
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387259438
|
|
MRS VIJAYAMMA SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-002-004/5727 (Kottamkara)
|
1613007002NRG24020620230294693
|
02/06/2023
|
GEETHA
|
1613007002WL012227
|
GEETHA
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387259425
|
|
VITHIN VI
|
PUNJAB NATIONAL BANK(508568)
|
29
|
Mukuthala
|
KL-13-007-002-006/1903 (Kottamkara)
|
1613007002NRG24020620230294694
|
02/06/2023
|
SYAMALA K
|
1613007002WL012227
|
SYAMALA K
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387259433
|
|
MRS SYAMALA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|