|
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-13-007-001-007/4117
(Kottamkara)
|
1613007002NRG24180120241893079
|
18/01/2024
|
SABEENA
|
1613007002WL082799
|
SABEENA
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789539720
|
|
SABEENA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mukuthala
|
KL-13-007-002-004/879
(Kottamkara)
|
1613007002NRG24180120241893084
|
18/01/2024
|
MAJIDABEEVI
|
1613007002WL082799
|
MAJIDABEEVI
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789539716
|
|
MAJIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mukuthala
|
KL-13-007-002-021/4063
(Kottamkara)
|
1613007002NRG24180120241893091
|
18/01/2024
|
LALITHA
|
1613007002WL082799
|
LALITHA
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789539718
|
|
LALITHA R
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-002-021/4572
(Kottamkara)
|
1613007002NRG24180120241893093
|
18/01/2024
|
Sunithakumari
|
1613007002WL082799
|
Sunithakumari
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789539719
|
|
SUNITHA KUMARI
|
HDFC BANK LTD(607152)
|
|
5
|
Mukuthala
|
KL-13-007-002-021/69
(Kottamkara)
|
1613007002NRG24180120241893103
|
18/01/2024
|
Manju R
|
1613007002WL082799
|
Manju R
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789539717
|
|
MANJU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-004/571
(Kottamkara)
|
1613007002NRG24180120241893082
|
18/01/2024
|
GEETHA R
|
1613007002WL082799
|
GEETHA R
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789539693
|
|
GEETHA R
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-002-021/484
(Kottamkara)
|
1613007002NRG24180120241893094
|
18/01/2024
|
PODIYAN CHETTIYAR K
|
1613007002WL082799
|
PODIYAN CHETTIYAR K
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789539721
|
|
Mr. PODIYAN CHETTIYAR K
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-002-021/6087
(Kottamkara)
|
1613007002NRG24180120241893098
|
18/01/2024
|
BUSHRABEEVI
|
1613007002WL082799
|
BUSHRABEEVI
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789539690
|
|
Mrs. Bushra Beevi S
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-002-021/63
(Kottamkara)
|
1613007002NRG24180120241893100
|
18/01/2024
|
SATHEESAN
|
1613007002WL082799
|
SATHEESAN
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789539692
|
|
Mr. SATHEESAN C
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-002-021/6916
(Kottamkara)
|
1613007002NRG24180120241893104
|
18/01/2024
|
REJITHA L
|
1613007002WL082799
|
REJITHA L
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789539722
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mukuthala
|
KL-13-007-002-021/80
(Kottamkara)
|
1613007002NRG24180120241893111
|
18/01/2024
|
SANTHAMMA
|
1613007002WL082799
|
SANTHAMMA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789539691
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-002-002/4471
(Kottamkara)
|
1613007002NRG24180120241893080
|
18/01/2024
|
SANTHAKUMARIAMMA
|
1613007002WL082799
|
SANTHAKUMARIAMMA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789539704
|
|
Mrs. Santhakumari
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-002-004/2789
(Kottamkara)
|
1613007002NRG24180120241893081
|
18/01/2024
|
Renjini R
|
1613007002WL082799
|
Renjini R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789539708
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-002-004/6454
(Kottamkara)
|
1613007002NRG24180120241893083
|
18/01/2024
|
MANJUSHA M
|
1613007002WL082799
|
MANJUSHA M
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789539712
|
|
MRS MANJUSHA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-002-021/2
(Kottamkara)
|
1613007002NRG24180120241893085
|
18/01/2024
|
Prasanna Kumari
|
1613007002WL082799
|
Prasanna Kumari
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789539702
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-002-021/2916
(Kottamkara)
|
1613007002NRG24180120241893086
|
18/01/2024
|
Bindhu
|
1613007002WL082799
|
Bindhu
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789539696
|
|
Mrs. BINDHU. S
|
INDIAN BANK(607105)
|
|
17
|
Mukuthala
|
KL-13-007-002-021/2985
(Kottamkara)
|
1613007002NRG24180120241893087
|
18/01/2024
|
Indira
|
1613007002WL082799
|
Indira
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789539705
|
|
INDIRA B
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mukuthala
|
KL-13-007-002-021/3018
(Kottamkara)
|
1613007002NRG24180120241893088
|
18/01/2024
|
SAJEENA S
|
1613007002WL082799
|
SAJEENA S
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789539698
|
|
SHANAVAS I
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mukuthala
|
KL-13-007-002-021/3019
(Kottamkara)
|
1613007002NRG24180120241893089
|
18/01/2024
|
Sathiyamma
|
1613007002WL082799
|
Sathiyamma
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789539707
|
|
MRS SATHI V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-002-021/3024
(Kottamkara)
|
1613007002NRG24180120241893090
|
18/01/2024
|
Lathika
|
1613007002WL082799
|
Lathika
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789539697
|
|
LATHIKA V
|
HDFC BANK LTD(607152)
|
|
21
|
Mukuthala
|
KL-13-007-002-021/4998
(Kottamkara)
|
1613007002NRG24180120241893095
|
18/01/2024
|
Haseena
|
1613007002WL082799
|
Haseena
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789539706
|
|
MRS HASEENA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-002-021/55
(Kottamkara)
|
1613007002NRG24180120241893096
|
18/01/2024
|
SATHYAMOL S
|
1613007002WL082799
|
SATHYAMOL S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789539713
|
|
SATHYAMOL S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mukuthala
|
KL-13-007-002-021/58
(Kottamkara)
|
1613007002NRG24180120241893097
|
18/01/2024
|
NEFEESATH BEEVI R
|
1613007002WL082799
|
NEFEESATH BEEVI R
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789539703
|
|
NAFEESATH
|
CANARA BANK(508532)
|
|
24
|
Mukuthala
|
KL-13-007-002-021/61
(Kottamkara)
|
1613007002NRG24180120241893099
|
18/01/2024
|
Sindu P
|
1613007002WL082799
|
Sindu P
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789539695
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-002-021/6560
(Kottamkara)
|
1613007002NRG24180120241893101
|
18/01/2024
|
SHEEJAKUMARI
|
1613007002WL082799
|
SHEEJAKUMARI
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789539694
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-002-021/6894
(Kottamkara)
|
1613007002NRG24180120241893102
|
18/01/2024
|
Baby
|
1613007002WL082799
|
Baby
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789539715
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Mukuthala
|
KL-13-007-002-021/728
(Kottamkara)
|
1613007002NRG24180120241893105
|
18/01/2024
|
AMBIKA
|
1613007002WL082799
|
AMBIKA
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789539709
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-002-021/728
(Kottamkara)
|
1613007002NRG24180120241893106
|
18/01/2024
|
Subrahmanyan
|
1613007002WL082799
|
Subrahmanyan
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789539700
|
|
MR SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-002-021/7314
(Kottamkara)
|
1613007002NRG24180120241893107
|
18/01/2024
|
sheeba s
|
1613007002WL082799
|
sheeba s
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789539714
|
|
SHEEBA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Mukuthala
|
KL-13-007-002-021/76
(Kottamkara)
|
1613007002NRG24180120241893108
|
18/01/2024
|
Zeenath
|
1613007002WL082799
|
Zeenath
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789539710
|
|
MRS ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mukuthala
|
KL-13-007-002-021/78
(Kottamkara)
|
1613007002NRG24180120241893109
|
18/01/2024
|
PRASANNA KUMARI P
|
1613007002WL082799
|
PRASANNA KUMARI P
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789539701
|
|
MRS PRASANNAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-002-021/79
(Kottamkara)
|
1613007002NRG24180120241893110
|
18/01/2024
|
SUDHA R
|
1613007002WL082799
|
SUDHA R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789539711
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mukuthala
|
KL-13-007-002-021/82
(Kottamkara)
|
1613007002NRG24180120241893112
|
18/01/2024
|
BINDHU R
|
1613007002WL082799
|
BINDHU R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789539699
|
|
Mrs. BINDHU R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
34
|
Mukuthala
|
KL-13-007-002-021/4146
(Kottamkara)
|
1613007002NRG24180120241893092
|
18/01/2024
|
Shemi mol
|
1613007002WL082799
|
Shemi mol
|
00415
|
SBIN0070397
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789539723
|
|
MR SHEMI MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66267
|
66267
|
|
|
|
|
|
|
|