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-13-007-002-014/5740 (Kottamkara)
|
1613007002NRG24030120241795656
|
03/01/2024
|
SANDHYA R
|
1613007002WL078065
|
SANDHYA R
|
00176
|
IDIB000A175
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1905969522
|
|
MRS SANDHYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-014/4803 (Kottamkara)
|
1613007002NRG24030120241795651
|
03/01/2024
|
SHEEBA K
|
1613007002WL078065
|
SHEEBA K
|
00177
|
IOBA0002683
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1905969523
|
|
SHEEBA K
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Mukuthala
|
KL-13-007-002-014/5736 (Kottamkara)
|
1613007002NRG24030120241795655
|
03/01/2024
|
UPAGUPTHAN R
|
1613007002WL078065
|
UPAGUPTHAN R
|
00177
|
IOBA0002683
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1905969506
|
|
UPAGUPTHAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-014/6906 (Kottamkara)
|
1613007002NRG24030120241795663
|
03/01/2024
|
SANDHYA O
|
1613007002WL078065
|
SANDHYA O
|
00415
|
SBIN0008263
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1905969507
|
|
SANDHYA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-014/4595 (Kottamkara)
|
1613007002NRG24030120241795650
|
03/01/2024
|
SAJEENA
|
1613007002WL078065
|
SAJEENA
|
00415
|
SBIN0012858
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1905969504
|
|
SAJEENA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Mukuthala
|
KL-13-007-002-014/6791 (Kottamkara)
|
1613007002NRG24030120241795660
|
03/01/2024
|
Raji R
|
1613007002WL078065
|
Raji R
|
00415
|
SBIN0012858
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1905969503
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-014/6552 (Kottamkara)
|
1613007002NRG24030120241795659
|
03/01/2024
|
Mrs.LATHA V
|
1613007002WL078065
|
Mrs.LATHA V
|
00415
|
SBIN0012879
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1905969505
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-002-014/7318 (Kottamkara)
|
1613007002NRG24030120241795664
|
03/01/2024
|
SUDHARMA L
|
1613007002WL078065
|
SUDHARMA L
|
00415
|
SBIN0070265
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1905969512
|
|
MISS SUDHARMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-002-014/1163 (Kottamkara)
|
1613007002NRG24030120241795646
|
03/01/2024
|
Ajithakumary R
|
1613007002WL078065
|
Ajithakumary R
|
00415
|
SBIN0070397
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1905969510
|
|
MRS AJITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-002-014/5474 (Kottamkara)
|
1613007002NRG24030120241795654
|
03/01/2024
|
RENJITHA CHANDRAN
|
1613007002WL078065
|
RENJITHA CHANDRAN
|
00415
|
SBIN0070397
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1905969511
|
|
MS RENJITHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-002-014/836 (Kottamkara)
|
1613007002NRG24030120241795665
|
03/01/2024
|
A Naseema
|
1613007002WL078065
|
A Naseema
|
00415
|
SBIN0070397
|
332
|
332
|
Processed
|
16/03/2024
|
|
1905969509
|
|
MRS NASEEMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4316
|
4316
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-002-014/118 (Kottamkara)
|
1613007002NRG24030120241795647
|
03/01/2024
|
THULASI
|
1613007002WL078065
|
THULASI
|
00415
|
SBIN0070870
|
664
|
664
|
Processed
|
16/03/2024
|
|
1905969520
|
|
MR THULASI
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-002-014/3620 (Kottamkara)
|
1613007002NRG24030120241795648
|
03/01/2024
|
Santhakumary
|
1613007002WL078065
|
Santhakumary
|
00415
|
SBIN0070870
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1905969514
|
|
MRS SANTHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-002-014/3784 (Kottamkara)
|
1613007002NRG24030120241795649
|
03/01/2024
|
SOBHANA
|
1613007002WL078065
|
SOBHANA
|
00415
|
SBIN0070870
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1905969518
|
|
MRS SHOBANA C
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-002-014/494 (Kottamkara)
|
1613007002NRG24030120241795652
|
03/01/2024
|
Sudharma
|
1613007002WL078065
|
Sudharma
|
00415
|
SBIN0070870
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1905969521
|
|
MRS SUDHARMMA SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-002-014/496 (Kottamkara)
|
1613007002NRG24030120241795653
|
03/01/2024
|
MAJITHA A
|
1613007002WL078065
|
MAJITHA A
|
00415
|
SBIN0070870
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1905969516
|
|
MRS MAJITHA A
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-002-014/6004 (Kottamkara)
|
1613007002NRG24030120241795657
|
03/01/2024
|
LALITHA
|
1613007002WL078065
|
LALITHA
|
00415
|
SBIN0070870
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1905969515
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-002-014/6550 (Kottamkara)
|
1613007002NRG24030120241795658
|
03/01/2024
|
Mrs. JAYASREE R
|
1613007002WL078065
|
Mrs. JAYASREE R
|
00415
|
SBIN0070870
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1905969517
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-002-014/6857 (Kottamkara)
|
1613007002NRG24030120241795661
|
03/01/2024
|
SUDHA C
|
1613007002WL078065
|
SUDHA C
|
00415
|
SBIN0070870
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1905969508
|
|
MS SUDHA C
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-002-014/6900 (Kottamkara)
|
1613007002NRG24030120241795662
|
03/01/2024
|
SUBHAJALA
|
1613007002WL078065
|
SUBHAJALA
|
00415
|
SBIN0070870
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1905969519
|
|
MRS SUBHAJALA
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-002-014/921 (Kottamkara)
|
1613007002NRG24030120241795666
|
03/01/2024
|
Mini S
|
1613007002WL078065
|
Mini S
|
00415
|
SBIN0070870
|
332
|
332
|
Processed
|
16/03/2024
|
|
1905969513
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35524
|
35524
|
|
|
|
|
|
|
|