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-13-007-002-020/4918 (Kottamkara)
|
1613007002NRG24201020231263526
|
20/10/2023
|
K Remani
|
1613007002WL053065
|
K Remani
|
00078
|
CNRB0014509
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020947561
|
|
PANKAJAKSHY ALIAS REMANI
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-002-020/6568 (Kottamkara)
|
1613007002NRG24201020231263537
|
20/10/2023
|
SUDHAKARAN PILLAI S
|
1613007002WL053065
|
SUDHAKARAN PILLAI S
|
00078
|
CNRB0014509
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020947562
|
|
SUDHAKARAN PILLAI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-019/4448 (Kottamkara)
|
1613007002NRG24201020231263501
|
20/10/2023
|
SREEDHARAN PILLAI M
|
1613007002WL053065
|
SREEDHARAN PILLAI M
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020947568
|
|
Mr. SREEDHARAN PILLAI M
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-002-020/1287 (Kottamkara)
|
1613007002NRG24201020231263505
|
20/10/2023
|
Shahida M
|
1613007002WL053065
|
Shahida M
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020947565
|
|
Mrs. SHAHIDA M
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-002-020/1292 (Kottamkara)
|
1613007002NRG24201020231263507
|
20/10/2023
|
SHYLAJA R
|
1613007002WL053065
|
SHYLAJA R
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020947579
|
|
Mrs. SHYLAJA R.
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-002-020/1295 (Kottamkara)
|
1613007002NRG24201020231263508
|
20/10/2023
|
Subaida Beevi
|
1613007002WL053065
|
Subaida Beevi
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020947563
|
|
Mrs. Subaida Beevi
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-002-020/1299 (Kottamkara)
|
1613007002NRG24201020231263510
|
20/10/2023
|
Saleena
|
1613007002WL053065
|
Saleena
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020947573
|
|
Mrs. SALEENA J
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-002-020/1347 (Kottamkara)
|
1613007002NRG24201020231263512
|
20/10/2023
|
SOMAN UNNITHAN M
|
1613007002WL053065
|
SOMAN UNNITHAN M
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020947538
|
|
Mr. M SOMAN UNNITHAN
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-002-020/1364 (Kottamkara)
|
1613007002NRG24201020231263514
|
20/10/2023
|
Leelamma
|
1613007002WL053065
|
Leelamma
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020947542
|
|
Mrs. LEELA AMMA
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-002-020/347 (Kottamkara)
|
1613007002NRG24201020231263516
|
20/10/2023
|
Ushakumari
|
1613007002WL053065
|
Ushakumari
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020947566
|
|
Mrs. . USHA KUMARY
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-002-020/3613 (Kottamkara)
|
1613007002NRG24201020231263518
|
20/10/2023
|
Preetha R
|
1613007002WL053065
|
Preetha R
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020947572
|
|
Mrs. PREETHA R
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-002-020/3898 (Kottamkara)
|
1613007002NRG24201020231263519
|
20/10/2023
|
Kamarban S
|
1613007002WL053065
|
Kamarban S
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020947564
|
|
KAMARBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Mukuthala
|
KL-13-007-002-020/4558 (Kottamkara)
|
1613007002NRG24201020231263522
|
20/10/2023
|
SOMAN
|
1613007002WL053065
|
SOMAN
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020947569
|
|
Mr. D SOMAN
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-002-020/4789 (Kottamkara)
|
1613007002NRG24201020231263523
|
20/10/2023
|
NADARAJAN M
|
1613007002WL053065
|
NADARAJAN M
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020947571
|
|
Mr. NADARAJAN M
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-002-020/4916 (Kottamkara)
|
1613007002NRG24201020231263525
|
20/10/2023
|
MINIMOL L
|
1613007002WL053065
|
MINIMOL L
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020947574
|
|
Mrs. MINIMOL L
|
INDIAN BANK(607105)
|
16
|
Mukuthala
|
KL-13-007-002-020/4991 (Kottamkara)
|
1613007002NRG24201020231263527
|
20/10/2023
|
SHEENA KUMARI A
|
1613007002WL053065
|
SHEENA KUMARI A
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020947567
|
|
Mrs. SHEENA KUMARI
|
INDIAN BANK(607105)
|
17
|
Mukuthala
|
KL-13-007-002-020/4993 (Kottamkara)
|
1613007002NRG24201020231263528
|
20/10/2023
|
LEELAMMA P
|
1613007002WL053065
|
LEELAMMA P
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020947540
|
|
Mrs. Leelamma P
|
INDIAN BANK(607105)
|
18
|
Mukuthala
|
KL-13-007-002-020/5260 (Kottamkara)
|
1613007002NRG24201020231263529
|
20/10/2023
|
GEETHA I
|
1613007002WL053065
|
GEETHA I
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020947541
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
19
|
Mukuthala
|
KL-13-007-002-020/5311 (Kottamkara)
|
1613007002NRG24201020231263530
|
20/10/2023
|
VIJAYAN PILLAI
|
1613007002WL053065
|
VIJAYAN PILLAI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020947570
|
|
Mr. VIJAYAN PILLAI P
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-002-020/5362 (Kottamkara)
|
1613007002NRG24201020231263531
|
20/10/2023
|
SREEDHARANPILLAI
|
1613007002WL053065
|
SREEDHARANPILLAI
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020947537
|
|
Mrs. INDIRAMMA P
|
INDIAN BANK(607105)
|
21
|
Mukuthala
|
KL-13-007-002-020/5782 (Kottamkara)
|
1613007002NRG24201020231263532
|
20/10/2023
|
SURESH
|
1613007002WL053065
|
SURESH
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020947578
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Mukuthala
|
KL-13-007-002-020/5810 (Kottamkara)
|
1613007002NRG24201020231263533
|
20/10/2023
|
Muraleedharan Pillai
|
1613007002WL053065
|
Muraleedharan Pillai
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020947576
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
23
|
Mukuthala
|
KL-13-007-002-020/5921 (Kottamkara)
|
1613007002NRG24201020231263534
|
20/10/2023
|
KARUNAKARAN PILLAI
|
1613007002WL053065
|
KARUNAKARAN PILLAI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020947539
|
|
Mr. KARUNAKARAN PILLAI
|
INDIAN BANK(607105)
|
24
|
Mukuthala
|
KL-13-007-002-020/6208 (Kottamkara)
|
1613007002NRG24201020231263535
|
20/10/2023
|
MUTHU BEEVI P
|
1613007002WL053065
|
MUTHU BEEVI P
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020947575
|
|
Mrs. MUTHU BEEVI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-002-020/4850 (Kottamkara)
|
1613007002NRG24201020231263524
|
20/10/2023
|
SHEEBA N C
|
1613007002WL053065
|
SHEEBA N C
|
00415
|
SBIN0008668
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020947559
|
|
Mrs. SHEEBA NC
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-002-004/3416 (Kottamkara)
|
1613007002NRG24201020231263497
|
20/10/2023
|
KRISHNENDU
|
1613007002WL053065
|
KRISHNENDU
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020947546
|
|
MS KRISHNAINDU
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-002-019/136 (Kottamkara)
|
1613007002NRG24201020231263498
|
20/10/2023
|
Saraswathy
|
1613007002WL053065
|
Saraswathy
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020947553
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-002-019/137 (Kottamkara)
|
1613007002NRG24201020231263499
|
20/10/2023
|
Jaya T
|
1613007002WL053065
|
Jaya T
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020947549
|
|
MRS JAYA T
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-002-019/5271 (Kottamkara)
|
1613007002NRG24201020231263502
|
20/10/2023
|
LALITHA P
|
1613007002WL053065
|
LALITHA P
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020947554
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
30
|
Mukuthala
|
KL-13-007-002-020/1275 (Kottamkara)
|
1613007002NRG24201020231263503
|
20/10/2023
|
KRISHANKUMARYAMMA K
|
1613007002WL053065
|
KRISHANKUMARYAMMA K
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020947555
|
|
MRS KRISHANKUMARYAMMA K
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-002-020/1281 (Kottamkara)
|
1613007002NRG24201020231263504
|
20/10/2023
|
SARASWATHY R
|
1613007002WL053065
|
SARASWATHY R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020947558
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Mukuthala
|
KL-13-007-002-020/1288 (Kottamkara)
|
1613007002NRG24201020231263506
|
20/10/2023
|
Suma
|
1613007002WL053065
|
Suma
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020947557
|
|
Mrs. S SUMA
|
INDIAN BANK(607105)
|
33
|
Mukuthala
|
KL-13-007-002-020/1298 (Kottamkara)
|
1613007002NRG24201020231263509
|
20/10/2023
|
Vijayakumari Amma J
|
1613007002WL053065
|
Vijayakumari Amma J
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020947556
|
|
MRS VIJAYAKUMARI AMMA J
|
STATE BANK OF INDIA(508548)
|
34
|
Mukuthala
|
KL-13-007-002-020/1313 (Kottamkara)
|
1613007002NRG24201020231263511
|
20/10/2023
|
Ambikavathy L
|
1613007002WL053065
|
Ambikavathy L
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020947551
|
|
MRS AMBIKAVATHY L
|
STATE BANK OF INDIA(508548)
|
35
|
Mukuthala
|
KL-13-007-002-020/1348 (Kottamkara)
|
1613007002NRG24201020231263513
|
20/10/2023
|
Sudarsanan pillai
|
1613007002WL053065
|
Sudarsanan pillai
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020947552
|
|
SUDARSANANPILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Mukuthala
|
KL-13-007-002-020/1382 (Kottamkara)
|
1613007002NRG24201020231263515
|
20/10/2023
|
GOPINATHAN PILLAI
|
1613007002WL053065
|
GOPINATHAN PILLAI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020947560
|
|
GOPINATHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Mukuthala
|
KL-13-007-002-020/360 (Kottamkara)
|
1613007002NRG24201020231263517
|
20/10/2023
|
Sushama B
|
1613007002WL053065
|
Sushama B
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020947543
|
|
MRS SUSHAMA B
|
STATE BANK OF INDIA(508548)
|
38
|
Mukuthala
|
KL-13-007-002-020/4081 (Kottamkara)
|
1613007002NRG24201020231263520
|
20/10/2023
|
Saradamma
|
1613007002WL053065
|
Saradamma
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020947548
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
39
|
Mukuthala
|
KL-13-007-002-020/447 (Kottamkara)
|
1613007002NRG24201020231263521
|
20/10/2023
|
Shylajakumary
|
1613007002WL053065
|
Shylajakumary
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020947544
|
|
SHYLAJA KUMARI
|
FEDERAL BANK(607165)
|
40
|
Mukuthala
|
KL-13-007-002-020/6483 (Kottamkara)
|
1613007002NRG24201020231263536
|
20/10/2023
|
RETNAMMA A
|
1613007002WL053065
|
RETNAMMA A
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020947547
|
|
RETNAMMA A
|
DHANALAXMI BANK(607239)
|
41
|
Mukuthala
|
KL-13-007-002-020/677 (Kottamkara)
|
1613007002NRG24201020231263538
|
20/10/2023
|
Leelamma K
|
1613007002WL053065
|
Leelamma K
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020947550
|
|
MRS LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
42
|
Mukuthala
|
KL-13-007-002-020/7033 (Kottamkara)
|
1613007002NRG24201020231263539
|
20/10/2023
|
Soumya
|
1613007002WL053065
|
Soumya
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020947545
|
|
SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
43
|
Mukuthala
|
KL-13-007-002-019/4008 (Kottamkara)
|
1613007002NRG24201020231263500
|
20/10/2023
|
radhamani
|
1613007002WL053065
|
radhamani
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020947577
|
|
RADHAMANIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|