|
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)
|
1613007002NRG24270620230459100
|
27/06/2023
|
Shahul Hameed
|
1613007002WL019171
|
Shahul Hameed
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986252425
|
|
Mr. SHAHUL HAMEED K
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-002-001/431
(Kottamkara)
|
1613007002NRG24270620230459112
|
27/06/2023
|
KAIRALI I
|
1613007002WL019171
|
KAIRALI I
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986252450
|
|
Mrs. KAIRALI I
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-002-001/5567
(Kottamkara)
|
1613007002NRG24270620230459121
|
27/06/2023
|
SUJI RAJESH
|
1613007002WL019171
|
SUJI RAJESH
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986252452
|
|
SUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mukuthala
|
KL-13-007-002-001/5758
(Kottamkara)
|
1613007002NRG24270620230459122
|
27/06/2023
|
HAMSATH BEEVI M
|
1613007002WL019171
|
HAMSATH BEEVI M
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986252453
|
|
Mrs. Hamsath Beevi M
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-002-001/6573
(Kottamkara)
|
1613007002NRG24270620230459125
|
27/06/2023
|
PRIYA S
|
1613007002WL019171
|
PRIYA S
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986252451
|
|
Mrs. PRIYA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-001/1085
(Kottamkara)
|
1613007002NRG24270620230459099
|
27/06/2023
|
SUSHAMA D
|
1613007002WL019171
|
SUSHAMA D
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986252446
|
|
MR SUSHAMA D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-002-001/2615
(Kottamkara)
|
1613007002NRG24270620230459101
|
27/06/2023
|
K RAMACHANDRAN PILLAI
|
1613007002WL019171
|
K RAMACHANDRAN PILLAI
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986252442
|
|
K RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-002-001/2625
(Kottamkara)
|
1613007002NRG24270620230459102
|
27/06/2023
|
SAJITHA A
|
1613007002WL019171
|
SAJITHA A
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986252441
|
|
MRS SAJITHA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-002-001/2686
(Kottamkara)
|
1613007002NRG24270620230459103
|
27/06/2023
|
SATHI
|
1613007002WL019171
|
SATHI
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986252447
|
|
SATHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Mukuthala
|
KL-13-007-002-001/2728
(Kottamkara)
|
1613007002NRG24270620230459105
|
27/06/2023
|
Sujatha
|
1613007002WL019171
|
Sujatha
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986252437
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-002-001/415
(Kottamkara)
|
1613007002NRG24270620230459107
|
27/06/2023
|
SREEJA R V
|
1613007002WL019171
|
SREEJA R V
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986252433
|
|
MRS SREEJA R V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-002-001/421
(Kottamkara)
|
1613007002NRG24270620230459108
|
27/06/2023
|
LEELAMMA
|
1613007002WL019171
|
LEELAMMA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986252445
|
|
MRS LEELA ALIAS LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-002-001/422
(Kottamkara)
|
1613007002NRG24270620230459109
|
27/06/2023
|
Rahiyanath Beevi
|
1613007002WL019171
|
Rahiyanath Beevi
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986252428
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-002-001/426
(Kottamkara)
|
1613007002NRG24270620230459110
|
27/06/2023
|
NABEESA BEEVI
|
1613007002WL019171
|
NABEESA BEEVI
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986252435
|
|
MS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-002-001/429
(Kottamkara)
|
1613007002NRG24270620230459111
|
27/06/2023
|
LAILA BEEVI A
|
1613007002WL019171
|
LAILA BEEVI A
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986252439
|
|
MRS LAILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-002-001/444
(Kottamkara)
|
1613007002NRG24270620230459113
|
27/06/2023
|
HAMEEDA BEEVI M
|
1613007002WL019171
|
HAMEEDA BEEVI M
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986252443
|
|
HAMEEDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-002-001/4580
(Kottamkara)
|
1613007002NRG24270620230459114
|
27/06/2023
|
SHYLAJA N
|
1613007002WL019171
|
SHYLAJA N
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986252427
|
|
MRS SHYLAJA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-002-001/4772
(Kottamkara)
|
1613007002NRG24270620230459115
|
27/06/2023
|
REJANI L
|
1613007002WL019171
|
REJANI L
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986252426
|
|
MRS REJANI L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-002-001/4836
(Kottamkara)
|
1613007002NRG24270620230459116
|
27/06/2023
|
RAMESAN ACHARY P
|
1613007002WL019171
|
RAMESAN ACHARY P
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986252434
|
|
MR RAMESAN ACHARY P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-002-001/4970
(Kottamkara)
|
1613007002NRG24270620230459117
|
27/06/2023
|
KOMALAVALLY K
|
1613007002WL019171
|
KOMALAVALLY K
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986252424
|
|
MRS KOMALAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-002-001/5
(Kottamkara)
|
1613007002NRG24270620230459118
|
27/06/2023
|
AMBILY L
|
1613007002WL019171
|
AMBILY L
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986252444
|
|
MRS AMBILY L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-002-001/5462
(Kottamkara)
|
1613007002NRG24270620230459119
|
27/06/2023
|
ALISA
|
1613007002WL019171
|
ALISA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986252436
|
|
MRS ALISA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-002-001/5465
(Kottamkara)
|
1613007002NRG24270620230459120
|
27/06/2023
|
USHA K
|
1613007002WL019171
|
USHA K
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986252432
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-002-001/5844
(Kottamkara)
|
1613007002NRG24270620230459123
|
27/06/2023
|
BATHISHA
|
1613007002WL019171
|
BATHISHA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986252448
|
|
MRS BATHISHA BATHISHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-002-001/6221
(Kottamkara)
|
1613007002NRG24270620230459124
|
27/06/2023
|
SUMALATHA L
|
1613007002WL019171
|
SUMALATHA L
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986252431
|
|
MRS SUMALATHA L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-002-001/704
(Kottamkara)
|
1613007002NRG24270620230459126
|
27/06/2023
|
Leela R
|
1613007002WL019171
|
Leela R
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986252440
|
|
MRS LEELA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-002-001/7226
(Kottamkara)
|
1613007002NRG24270620230459127
|
27/06/2023
|
SHIBINA S
|
1613007002WL019171
|
SHIBINA S
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986252438
|
|
MRS SHIBINA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-002-001/796
(Kottamkara)
|
1613007002NRG24270620230459128
|
27/06/2023
|
Chandini D
|
1613007002WL019171
|
Chandini D
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986252430
|
|
MRS CHANDINI D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-002-021/840
(Kottamkara)
|
1613007002NRG24270620230459129
|
27/06/2023
|
NAZEEMA A
|
1613007002WL019171
|
NAZEEMA A
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986252429
|
|
MRS NAZEEMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
30
|
Mukuthala
|
KL-13-007-002-001/2724
(Kottamkara)
|
1613007002NRG24270620230459104
|
27/06/2023
|
JAMEELA BEEVI
|
1613007002WL019171
|
JAMEELA BEEVI
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986252454
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Mukuthala
|
KL-13-007-002-001/407
(Kottamkara)
|
1613007002NRG24270620230459106
|
27/06/2023
|
SREEKALA R
|
1613007002WL019171
|
SREEKALA R
|
00415
|
SBIN0070397
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986252449
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|