|
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-13-007-002-004/2766
(Kottamkara)
|
1613007002NRG24070620230315627
|
07/06/2023
|
SUDHARMA
|
1613007002WL013258
|
SUDHARMA
|
00078
|
CNRB0014509
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458279587
|
|
SUDHARMA C
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-002-004/2950
(Kottamkara)
|
1613007002NRG24070620230315632
|
07/06/2023
|
BABY
|
1613007002WL013258
|
BABY
|
00078
|
CNRB0014509
|
632
|
632
|
Processed
|
12/06/2023
|
|
2458279584
|
|
Mrs. BABY S
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-002-004/301
(Kottamkara)
|
1613007002NRG24070620230315635
|
07/06/2023
|
LALITHA C
|
1613007002WL013258
|
LALITHA C
|
00078
|
CNRB0014509
|
632
|
632
|
Processed
|
12/06/2023
|
|
2458279586
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-002-004/3996
(Kottamkara)
|
1613007002NRG24070620230315646
|
07/06/2023
|
CHANDRAPILLA
|
1613007002WL013258
|
CHANDRAPILLA
|
00078
|
CNRB0014509
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458279583
|
|
CHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-002-004/790
(Kottamkara)
|
1613007002NRG24070620230315661
|
07/06/2023
|
Chandramathiamma
|
1613007002WL013258
|
Chandramathiamma
|
00078
|
CNRB0014509
|
316
|
316
|
Processed
|
12/06/2023
|
|
2458279585
|
|
CHANDRAMATHI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-004/2961
(Kottamkara)
|
1613007002NRG24070620230315633
|
07/06/2023
|
Omana Amma
|
1613007002WL013258
|
Omana Amma
|
00176
|
IDIB000K098
|
632
|
632
|
Processed
|
12/06/2023
|
|
2458279596
|
|
Mrs. OMANA AMMA N
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-002-004/2961
(Kottamkara)
|
1613007002NRG24070620230315634
|
07/06/2023
|
Sivanpillai
|
1613007002WL013258
|
Sivanpillai
|
00176
|
IDIB000K098
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458279595
|
|
Mr. SIVAN PILLAI
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-002-004/3424
(Kottamkara)
|
1613007002NRG24070620230315640
|
07/06/2023
|
Selva T
|
1613007002WL013258
|
Selva T
|
00176
|
IDIB000K098
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458279563
|
|
Mrs. SELVA T
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-002-004/376
(Kottamkara)
|
1613007002NRG24070620230315642
|
07/06/2023
|
GOPINATHAN K
|
1613007002WL013258
|
GOPINATHAN K
|
00176
|
IDIB000K098
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458279558
|
|
Mr. K GOPINATHAN
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-002-004/393
(Kottamkara)
|
1613007002NRG24070620230315645
|
07/06/2023
|
ANITHA
|
1613007002WL013258
|
ANITHA
|
00176
|
IDIB000K098
|
632
|
632
|
Processed
|
12/06/2023
|
|
2458279559
|
|
Mrs. Anitha V
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-002-004/4276
(Kottamkara)
|
1613007002NRG24070620230315647
|
07/06/2023
|
Beena
|
1613007002WL013258
|
Beena
|
00176
|
IDIB000K098
|
632
|
632
|
Processed
|
12/06/2023
|
|
2458279564
|
|
Mrs. BEENA VARGHESE
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-002-004/5574
(Kottamkara)
|
1613007002NRG24070620230315653
|
07/06/2023
|
Sudarsanan Chettiyar
|
1613007002WL013258
|
Sudarsanan Chettiyar
|
00176
|
IDIB000K098
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458279557
|
|
Mr. Sudarsanan Chettiyar
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-002-004/5728
(Kottamkara)
|
1613007002NRG24070620230315654
|
07/06/2023
|
CHITHRA
|
1613007002WL013258
|
CHITHRA
|
00176
|
IDIB000K098
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458279562
|
|
Mrs. CHITHRA S
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-002-004/5787
(Kottamkara)
|
1613007002NRG24070620230315655
|
07/06/2023
|
PRASANNA
|
1613007002WL013258
|
PRASANNA
|
00176
|
IDIB000K098
|
632
|
632
|
Processed
|
12/06/2023
|
|
2458279561
|
|
Mrs. Prasanna Kumari Amma
|
INDIAN BANK(607105)
|
|
15
|
Mukuthala
|
KL-13-007-002-004/6495
(Kottamkara)
|
1613007002NRG24070620230315656
|
07/06/2023
|
MINI R
|
1613007002WL013258
|
MINI R
|
00176
|
IDIB000K098
|
948
|
948
|
Rejected
|
12/06/2023
|
|
2458279560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Mukuthala
|
KL-13-007-002-004/6641
(Kottamkara)
|
1613007002NRG24070620230315658
|
07/06/2023
|
INDIRA S
|
1613007002WL013258
|
INDIRA S
|
00176
|
IDIB000K098
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458279592
|
|
Mrs. Indira S
|
INDIAN BANK(607105)
|
|
17
|
Mukuthala
|
KL-13-007-002-004/7013
(Kottamkara)
|
1613007002NRG24070620230315659
|
07/06/2023
|
MINI A R
|
1613007002WL013258
|
MINI A R
|
00176
|
IDIB000K098
|
632
|
632
|
Processed
|
12/06/2023
|
|
2458279588
|
|
Mrs. MINI A R
|
INDIAN BANK(607105)
|
|
18
|
Mukuthala
|
KL-13-007-002-004/7067
(Kottamkara)
|
1613007002NRG24070620230315660
|
07/06/2023
|
JAGATHA S
|
1613007002WL013258
|
JAGATHA S
|
00176
|
IDIB000K098
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458279589
|
|
Mrs. JAGATHA S
|
INDIAN BANK(607105)
|
|
19
|
Mukuthala
|
KL-13-007-002-019/4533
(Kottamkara)
|
1613007002NRG24070620230315663
|
07/06/2023
|
BABY
|
1613007002WL013258
|
BABY
|
00176
|
IDIB000K098
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458279593
|
|
BABY O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-002-001/441
(Kottamkara)
|
1613007002NRG24070620230315624
|
07/06/2023
|
Usha
|
1613007002WL013258
|
Usha
|
00415
|
SBIN0012858
|
632
|
632
|
Processed
|
12/06/2023
|
|
2458279568
|
|
USHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Mukuthala
|
KL-13-007-002-004/2765
(Kottamkara)
|
1613007002NRG24070620230315626
|
07/06/2023
|
CHANDRAN PILLAI J
|
1613007002WL013258
|
CHANDRAN PILLAI J
|
00415
|
SBIN0012858
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458279567
|
|
CHANDRAN PILLAI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Mukuthala
|
KL-13-007-002-004/2773
(Kottamkara)
|
1613007002NRG24070620230315628
|
07/06/2023
|
DEEPA KUMARI
|
1613007002WL013258
|
DEEPA KUMARI
|
00415
|
SBIN0012858
|
632
|
632
|
Rejected
|
12/06/2023
|
|
2458279580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Mukuthala
|
KL-13-007-002-004/2803
(Kottamkara)
|
1613007002NRG24070620230315629
|
07/06/2023
|
SURESH
|
1613007002WL013258
|
SURESH
|
00415
|
SBIN0012858
|
316
|
316
|
Processed
|
12/06/2023
|
|
2458279594
|
|
SURESH B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-002-004/2898
(Kottamkara)
|
1613007002NRG24070620230315630
|
07/06/2023
|
Haridasan Pillai
|
1613007002WL013258
|
Haridasan Pillai
|
00415
|
SBIN0012858
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458279569
|
|
MR HARIDASAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-002-004/2929
(Kottamkara)
|
1613007002NRG24070620230315631
|
07/06/2023
|
Nazeema
|
1613007002WL013258
|
Nazeema
|
00415
|
SBIN0012858
|
632
|
632
|
Processed
|
12/06/2023
|
|
2458279565
|
|
Mrs. NAZEEMA N
|
INDIAN BANK(607105)
|
|
26
|
Mukuthala
|
KL-13-007-002-004/3171
(Kottamkara)
|
1613007002NRG24070620230315636
|
07/06/2023
|
ANITHAKRISHNAN G
|
1613007002WL013258
|
ANITHAKRISHNAN G
|
00415
|
SBIN0012858
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458279573
|
|
MS ANITHAKRISHNAN G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-002-004/3249
(Kottamkara)
|
1613007002NRG24070620230315637
|
07/06/2023
|
REMANI K
|
1613007002WL013258
|
REMANI K
|
00415
|
SBIN0012858
|
632
|
632
|
Processed
|
12/06/2023
|
|
2458279566
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-002-004/3250
(Kottamkara)
|
1613007002NRG24070620230315638
|
07/06/2023
|
Seethamanyamma C
|
1613007002WL013258
|
Seethamanyamma C
|
00415
|
SBIN0012858
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458279578
|
|
MRS SEETHAMANYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-002-004/3259
(Kottamkara)
|
1613007002NRG24070620230315639
|
07/06/2023
|
KUMARI LEKHA L
|
1613007002WL013258
|
KUMARI LEKHA L
|
00415
|
SBIN0012858
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458279576
|
|
MRS KUMARI LEKHA L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mukuthala
|
KL-13-007-002-004/372
(Kottamkara)
|
1613007002NRG24070620230315641
|
07/06/2023
|
SREEKALA
|
1613007002WL013258
|
SREEKALA
|
00415
|
SBIN0012858
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458279581
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mukuthala
|
KL-13-007-002-004/377
(Kottamkara)
|
1613007002NRG24070620230315643
|
07/06/2023
|
LEELAMANI S
|
1613007002WL013258
|
LEELAMANI S
|
00415
|
SBIN0012858
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458279574
|
|
LEELAMANI
|
CANARA BANK(508532)
|
|
32
|
Mukuthala
|
KL-13-007-002-004/380
(Kottamkara)
|
1613007002NRG24070620230315644
|
07/06/2023
|
Salini
|
1613007002WL013258
|
Salini
|
00415
|
SBIN0012858
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458279571
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mukuthala
|
KL-13-007-002-004/5233
(Kottamkara)
|
1613007002NRG24070620230315648
|
07/06/2023
|
VIJAYAKUMARI
|
1613007002WL013258
|
VIJAYAKUMARI
|
00415
|
SBIN0012858
|
632
|
632
|
Processed
|
12/06/2023
|
|
2458279577
|
|
Mrs. Vijayakumari Amma
|
INDIAN BANK(607105)
|
|
34
|
Mukuthala
|
KL-13-007-002-004/5352
(Kottamkara)
|
1613007002NRG24070620230315649
|
07/06/2023
|
PRAMEELA
|
1613007002WL013258
|
PRAMEELA
|
00415
|
SBIN0012858
|
632
|
632
|
Processed
|
12/06/2023
|
|
2458279570
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mukuthala
|
KL-13-007-002-004/5371
(Kottamkara)
|
1613007002NRG24070620230315650
|
07/06/2023
|
RENJINI
|
1613007002WL013258
|
RENJINI
|
00415
|
SBIN0012858
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458279572
|
|
MRS RENJINI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mukuthala
|
KL-13-007-002-004/5476
(Kottamkara)
|
1613007002NRG24070620230315651
|
07/06/2023
|
THANKAMANI
|
1613007002WL013258
|
THANKAMANI
|
00415
|
SBIN0012858
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458279579
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mukuthala
|
KL-13-007-002-004/5549
(Kottamkara)
|
1613007002NRG24070620230315652
|
07/06/2023
|
SOMALATHA
|
1613007002WL013258
|
SOMALATHA
|
00415
|
SBIN0012858
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458279575
|
|
SOMALATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Mukuthala
|
KL-13-007-002-004/6630
(Kottamkara)
|
1613007002NRG24070620230315657
|
07/06/2023
|
KAMALAKUMARI S
|
1613007002WL013258
|
KAMALAKUMARI S
|
00415
|
SBIN0012858
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458279582
|
|
MRS KAMALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
39
|
Mukuthala
|
KL-13-007-002-004/2187
(Kottamkara)
|
1613007002NRG24070620230315625
|
07/06/2023
|
AMBILI S
|
1613007002WL013258
|
AMBILI S
|
00415
|
SBIN0070870
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458279590
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mukuthala
|
KL-13-007-002-005/1406
(Kottamkara)
|
1613007002NRG24070620230315662
|
07/06/2023
|
Vijayamma
|
1613007002WL013258
|
Vijayamma
|
00415
|
SBIN0070870
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458279591
|
|
MS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32548
|
32548
|
|
|
|
|
|
|
|