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-13-007-002-002/310 (Kottamkara)
|
1613007002NRG24161220231705371
|
16/12/2023
|
SIVAPRASAD K
|
1613007002WL073272
|
SIVAPRASAD K
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682525239
|
|
USHA S SIVAPRASAD K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-002/6186 (Kottamkara)
|
1613007002NRG24161220231705382
|
16/12/2023
|
REJANI
|
1613007002WL073272
|
REJANI
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1682525218
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
3
|
Mukuthala
|
KL-13-007-002-002/7292 (Kottamkara)
|
1613007002NRG24161220231705390
|
16/12/2023
|
SUSEELA
|
1613007002WL073272
|
SUSEELA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525236
|
|
SUSEELA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-001/5115 (Kottamkara)
|
1613007002NRG24161220231705367
|
16/12/2023
|
Rahiyanath Beevi
|
1613007002WL073272
|
Rahiyanath Beevi
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682525235
|
|
RAHIYANATH BEEVI A
|
STATE BANK OF INDIA(508548)
|
5
|
Mukuthala
|
KL-13-007-002-002/2500 (Kottamkara)
|
1613007002NRG24161220231705368
|
16/12/2023
|
VASANTHAKUMARI K
|
1613007002WL073272
|
VASANTHAKUMARI K
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525229
|
|
MRS VASANTHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
6
|
Mukuthala
|
KL-13-007-002-002/309 (Kottamkara)
|
1613007002NRG24161220231705369
|
16/12/2023
|
Bindhu O
|
1613007002WL073272
|
Bindhu O
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682525221
|
|
BINDHU O
|
STATE BANK OF INDIA(508548)
|
7
|
Mukuthala
|
KL-13-007-002-002/310 (Kottamkara)
|
1613007002NRG24161220231705370
|
16/12/2023
|
Ushaprasad
|
1613007002WL073272
|
Ushaprasad
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525222
|
|
USHA S SIVAPRASAD K
|
STATE BANK OF INDIA(508548)
|
8
|
Mukuthala
|
KL-13-007-002-002/317 (Kottamkara)
|
1613007002NRG24161220231705372
|
16/12/2023
|
Sreelatha C
|
1613007002WL073272
|
Sreelatha C
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1682525220
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-002-002/325 (Kottamkara)
|
1613007002NRG24161220231705373
|
16/12/2023
|
SHEEBA B
|
1613007002WL073272
|
SHEEBA B
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1682525219
|
|
SHEEBA S
|
CANARA BANK(508532)
|
10
|
Mukuthala
|
KL-13-007-002-002/328 (Kottamkara)
|
1613007002NRG24161220231705374
|
16/12/2023
|
AJITHA KUMARI R
|
1613007002WL073272
|
AJITHA KUMARI R
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682525226
|
|
MRS AJITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-002-002/3640 (Kottamkara)
|
1613007002NRG24161220231705375
|
16/12/2023
|
GIRIJAKUMARI
|
1613007002WL073272
|
GIRIJAKUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525233
|
|
MRS GIRIJAKUMARI C
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-002-002/4467 (Kottamkara)
|
1613007002NRG24161220231705376
|
16/12/2023
|
RATHNAMMA
|
1613007002WL073272
|
RATHNAMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525228
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-002-002/4472 (Kottamkara)
|
1613007002NRG24161220231705377
|
16/12/2023
|
Sobha
|
1613007002WL073272
|
Sobha
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1682525227
|
|
MRS SOBHA V
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-002-002/4692 (Kottamkara)
|
1613007002NRG24161220231705378
|
16/12/2023
|
SURENDRAN
|
1613007002WL073272
|
SURENDRAN
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1682525237
|
|
MR SURENDRAN SU
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-002-002/5477 (Kottamkara)
|
1613007002NRG24161220231705379
|
16/12/2023
|
CHANDRANPILLA V
|
1613007002WL073272
|
CHANDRANPILLA V
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682525224
|
|
MR CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-002-002/6175 (Kottamkara)
|
1613007002NRG24161220231705381
|
16/12/2023
|
SASIDHARAN PILLAI M
|
1613007002WL073272
|
SASIDHARAN PILLAI M
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1682525217
|
|
MR SASIDHARAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-002-002/6194 (Kottamkara)
|
1613007002NRG24161220231705383
|
16/12/2023
|
LATHIKAMMA S
|
1613007002WL073272
|
LATHIKAMMA S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525238
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-002-002/6240 (Kottamkara)
|
1613007002NRG24161220231705384
|
16/12/2023
|
PRAMEELA
|
1613007002WL073272
|
PRAMEELA
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1682525225
|
|
PRAMEELA R
|
HDFC BANK LTD(607152)
|
19
|
Mukuthala
|
KL-13-007-002-002/637 (Kottamkara)
|
1613007002NRG24161220231705385
|
16/12/2023
|
RAVEENDRAN P
|
1613007002WL073272
|
RAVEENDRAN P
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682525240
|
|
MR RAVEENDRAN P
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-002-002/638 (Kottamkara)
|
1613007002NRG24161220231705386
|
16/12/2023
|
Padmini
|
1613007002WL073272
|
Padmini
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1682525223
|
|
MRS PADMINI P
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-002-002/6811 (Kottamkara)
|
1613007002NRG24161220231705387
|
16/12/2023
|
BABITHA
|
1613007002WL073272
|
BABITHA
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1682525230
|
|
MRS BABITHA R
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-002-002/7011 (Kottamkara)
|
1613007002NRG24161220231705388
|
16/12/2023
|
SINDHU
|
1613007002WL073272
|
SINDHU
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525232
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-002-002/7289 (Kottamkara)
|
1613007002NRG24161220231705389
|
16/12/2023
|
PRASANNA KUMARI
|
1613007002WL073272
|
PRASANNA KUMARI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682525231
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-002-002/735 (Kottamkara)
|
1613007002NRG24161220231705391
|
16/12/2023
|
SAdanandan
|
1613007002WL073272
|
SAdanandan
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682525234
|
|
Mr. N SADANANDAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-011-005-013/207 (Kottamkara)
|
1613007002NRG24161220231705392
|
16/12/2023
|
SREEMATHI AMMA
|
1613007002WL073272
|
SREEMATHI AMMA
|
00468
|
UBIN0904091
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1682525216
|
|
SREEMATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-002-002/5812 (Kottamkara)
|
1613007002NRG24161220231705380
|
16/12/2023
|
Krishnakumari
|
1613007002WL073272
|
Krishnakumari
|
00691
|
IPOS0000001
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1682525215
|
|
KRISHNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|