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-13-007-002-006/6644 (Kottamkara)
|
1613007002NRG24130420230032134
|
13/04/2023
|
UMADEVI K
|
1613007002WL001200
|
UMADEVI K
|
00048
|
BKID0008470
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690584407
|
|
UMA DEVI K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-006/2208 (Kottamkara)
|
1613007002NRG24130420230032111
|
13/04/2023
|
MINIMOL B
|
1613007002WL001200
|
MINIMOL B
|
00078
|
CNRB0014509
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690584408
|
|
MINIMOL B
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-002-006/222 (Kottamkara)
|
1613007002NRG24130420230032112
|
13/04/2023
|
Sarojini Amma
|
1613007002WL001200
|
Sarojini Amma
|
00078
|
CNRB0014509
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690584396
|
|
SAROJINIAMMA J
|
STATE BANK OF INDIA(508548)
|
4
|
Mukuthala
|
KL-13-007-002-006/226 (Kottamkara)
|
1613007002NRG24130420230032113
|
13/04/2023
|
N Lalitha
|
1613007002WL001200
|
N Lalitha
|
00078
|
CNRB0014509
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690584395
|
|
LALITHA
|
CANARA BANK(508532)
|
5
|
Mukuthala
|
KL-13-007-002-006/6642 (Kottamkara)
|
1613007002NRG24130420230032133
|
13/04/2023
|
R KRISHNAMMA
|
1613007002WL001200
|
R KRISHNAMMA
|
00078
|
CNRB0014509
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690584397
|
|
KRISHNAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Mukuthala
|
KL-13-007-002-006/6815 (Kottamkara)
|
1613007002NRG24130420230032136
|
13/04/2023
|
NIRMALA
|
1613007002WL001200
|
NIRMALA
|
00078
|
CNRB0014509
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690584394
|
|
NIRMALA C
|
CANARA BANK(508532)
|
7
|
Mukuthala
|
KL-13-007-002-006/6815 (Kottamkara)
|
1613007002NRG24130420230032137
|
13/04/2023
|
VELU R
|
1613007002WL001200
|
VELU R
|
00078
|
CNRB0014509
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690584380
|
|
VELU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-002-006/5532 (Kottamkara)
|
1613007002NRG24130420230032128
|
13/04/2023
|
CHANDRAMATHY AMMA
|
1613007002WL001200
|
CHANDRAMATHY AMMA
|
00089
|
CBIN0281172
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690584381
|
|
Mrs. CHANDRAVATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-002-006/5313 (Kottamkara)
|
1613007002NRG24130420230032125
|
13/04/2023
|
SANTHA V
|
1613007002WL001200
|
SANTHA V
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690584398
|
|
Mrs. SANTHA V
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-002-006/5908 (Kottamkara)
|
1613007002NRG24130420230032129
|
13/04/2023
|
RAVEENDRANPILLAI K
|
1613007002WL001200
|
RAVEENDRANPILLAI K
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690584379
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-002-006/6924 (Kottamkara)
|
1613007002NRG24130420230032139
|
13/04/2023
|
VIJAYAN N
|
1613007002WL001200
|
VIJAYAN N
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690584406
|
|
VIJAYAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-002-006/6818 (Kottamkara)
|
1613007002NRG24130420230032138
|
13/04/2023
|
MALLIKA
|
1613007002WL001200
|
MALLIKA
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690584391
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-002-006/2017 (Kottamkara)
|
1613007002NRG24130420230032109
|
13/04/2023
|
VILASINI AMMA D
|
1613007002WL001200
|
VILASINI AMMA D
|
00415
|
SBIN0012858
|
999
|
999
|
Rejected
|
19/05/2023
|
|
1690584385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
Mukuthala
|
KL-13-007-002-006/2061 (Kottamkara)
|
1613007002NRG24130420230032110
|
13/04/2023
|
Thankamma K
|
1613007002WL001200
|
Thankamma K
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690584382
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-002-006/232 (Kottamkara)
|
1613007002NRG24130420230032115
|
13/04/2023
|
REGHUNATHACHANDRAN K L
|
1613007002WL001200
|
REGHUNATHACHANDRAN K L
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690584386
|
|
REGHUNADHACHANDRAN K L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Mukuthala
|
KL-13-007-002-006/236 (Kottamkara)
|
1613007002NRG24130420230032117
|
13/04/2023
|
Vasanthakumary Amma
|
1613007002WL001200
|
Vasanthakumary Amma
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690584388
|
|
MRS VASANTHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-002-006/244 (Kottamkara)
|
1613007002NRG24130420230032119
|
13/04/2023
|
BALA CHANDRAN PILLAI
|
1613007002WL001200
|
BALA CHANDRAN PILLAI
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690584389
|
|
MR BALA CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-002-006/258 (Kottamkara)
|
1613007002NRG24130420230032121
|
13/04/2023
|
Jayasree P.K
|
1613007002WL001200
|
Jayasree P.K
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690584387
|
|
MRS JAYA SREE P K
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-002-006/4043 (Kottamkara)
|
1613007002NRG24130420230032122
|
13/04/2023
|
SHOBHANA
|
1613007002WL001200
|
SHOBHANA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690584409
|
|
Mrs. MARIAMMA .
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-002-006/5306 (Kottamkara)
|
1613007002NRG24130420230032123
|
13/04/2023
|
SINDHU KUMARY A
|
1613007002WL001200
|
SINDHU KUMARY A
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690584383
|
|
MRS SINDU KUMARY A
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-002-006/5308 (Kottamkara)
|
1613007002NRG24130420230032124
|
13/04/2023
|
SYAMALA S
|
1613007002WL001200
|
SYAMALA S
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690584410
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-002-006/5340 (Kottamkara)
|
1613007002NRG24130420230032126
|
13/04/2023
|
VASANTHAKUMARI AMMA
|
1613007002WL001200
|
VASANTHAKUMARI AMMA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690584390
|
|
MRS VASANTHA KUMARI AMMA D
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-002-006/5495 (Kottamkara)
|
1613007002NRG24130420230032127
|
13/04/2023
|
MARYKUTTY
|
1613007002WL001200
|
MARYKUTTY
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690584384
|
|
MRS MARY KUTTY A
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-002-006/6463 (Kottamkara)
|
1613007002NRG24130420230032131
|
13/04/2023
|
MURUKA PRASAD
|
1613007002WL001200
|
MURUKA PRASAD
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690584393
|
|
MR BABU MURUGA PRASAD K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-002-006/227 (Kottamkara)
|
1613007002NRG24130420230032114
|
13/04/2023
|
PRAMEELA O
|
1613007002WL001200
|
PRAMEELA O
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690584403
|
|
PRAMEELA O
|
KERALA GRAMIN BANK(607476)
|
26
|
Mukuthala
|
KL-13-007-002-006/602 (Kottamkara)
|
1613007002NRG24130420230032130
|
13/04/2023
|
THANKAPPAN PILLAI
|
1613007002WL001200
|
THANKAPPAN PILLAI
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690584405
|
|
THANKAPPAN PILLAI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-002-006/6553 (Kottamkara)
|
1613007002NRG24130420230032132
|
13/04/2023
|
Anitha R
|
1613007002WL001200
|
Anitha R
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690584392
|
|
Mrs. R ANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-002-006/6771 (Kottamkara)
|
1613007002NRG24130420230032135
|
13/04/2023
|
P RAVI
|
1613007002WL001200
|
P RAVI
|
00415
|
SBIN0070397
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690584399
|
|
MR RAVI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
29
|
Mukuthala
|
KL-13-007-002-005/5405 (Kottamkara)
|
1613007002NRG24130420230032107
|
13/04/2023
|
MOHANAN
|
1613007002WL001200
|
MOHANAN
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690584404
|
|
MR MOHANAN N
|
STATE BANK OF INDIA(508548)
|
30
|
Mukuthala
|
KL-13-007-002-006/1894 (Kottamkara)
|
1613007002NRG24130420230032108
|
13/04/2023
|
Sarasamma Amma
|
1613007002WL001200
|
Sarasamma Amma
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690584400
|
|
Mrs. SARASAMMA G
|
INDIAN BANK(607105)
|
31
|
Mukuthala
|
KL-13-007-002-006/233 (Kottamkara)
|
1613007002NRG24130420230032116
|
13/04/2023
|
Kamalamma
|
1613007002WL001200
|
Kamalamma
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690584402
|
|
MRS KAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
32
|
Mukuthala
|
KL-13-007-002-006/257 (Kottamkara)
|
1613007002NRG24130420230032120
|
13/04/2023
|
RAMANI
|
1613007002WL001200
|
RAMANI
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690584401
|
|
MRS RAMANI RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|