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-13-007-002-001/406 (Kottamkara)
|
1613007002NRG24041120231376929
|
04/11/2023
|
USHADEVI C
|
1613007002WL058553
|
USHADEVI C
|
00078
|
CNRB0000815
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022669066
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-001/2590 (Kottamkara)
|
1613007002NRG24041120231376922
|
04/11/2023
|
Shahul Hameed
|
1613007002WL058553
|
Shahul Hameed
|
00176
|
IDIB000K098
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022669033
|
|
Mr. SHAHUL HAMEED K
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-002-001/431 (Kottamkara)
|
1613007002NRG24041120231376937
|
04/11/2023
|
KAIRALI I
|
1613007002WL058553
|
KAIRALI I
|
00176
|
IDIB000K098
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022669051
|
|
Mrs. KAIRALI I
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-002-001/438 (Kottamkara)
|
1613007002NRG24041120231376939
|
04/11/2023
|
SANTHAKUMARI
|
1613007002WL058553
|
SANTHAKUMARI
|
00176
|
IDIB000K098
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022669067
|
|
Mrs. SANTHAKUMARI .
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-002-001/5567 (Kottamkara)
|
1613007002NRG24041120231376946
|
04/11/2023
|
SUJI RAJESH
|
1613007002WL058553
|
SUJI RAJESH
|
00176
|
IDIB000K098
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022669054
|
|
SUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Mukuthala
|
KL-13-007-002-001/5693 (Kottamkara)
|
1613007002NRG24041120231376947
|
04/11/2023
|
KAVITHA V
|
1613007002WL058553
|
KAVITHA V
|
00176
|
IDIB000K098
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022669053
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
7
|
Mukuthala
|
KL-13-007-002-001/5715 (Kottamkara)
|
1613007002NRG24041120231376948
|
04/11/2023
|
Vijayakumari
|
1613007002WL058553
|
Vijayakumari
|
00176
|
IDIB000K098
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022669050
|
|
Mrs. VIJAYA KUMARI G
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-002-001/5758 (Kottamkara)
|
1613007002NRG24041120231376949
|
04/11/2023
|
HAMSATH BEEVI M
|
1613007002WL058553
|
HAMSATH BEEVI M
|
00176
|
IDIB000K098
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022669055
|
|
Mrs. Hamsath Beevi M
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-002-001/6573 (Kottamkara)
|
1613007002NRG24041120231376952
|
04/11/2023
|
PRIYA S
|
1613007002WL058553
|
PRIYA S
|
00176
|
IDIB000K098
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022669052
|
|
Mrs. PRIYA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-002-001/1085 (Kottamkara)
|
1613007002NRG24041120231376921
|
04/11/2023
|
SUSHAMA D
|
1613007002WL058553
|
SUSHAMA D
|
00415
|
SBIN0012858
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022669057
|
|
MR SUSHAMA D
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-002-001/2615 (Kottamkara)
|
1613007002NRG24041120231376923
|
04/11/2023
|
K RAMACHANDRAN PILLAI
|
1613007002WL058553
|
K RAMACHANDRAN PILLAI
|
00415
|
SBIN0012858
|
325
|
325
|
Processed
|
27/11/2023
|
|
8022669046
|
|
K RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-002-001/2625 (Kottamkara)
|
1613007002NRG24041120231376924
|
04/11/2023
|
SAJITHA A
|
1613007002WL058553
|
SAJITHA A
|
00415
|
SBIN0012858
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022669058
|
|
MRS SAJITHA A
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-002-001/2646 (Kottamkara)
|
1613007002NRG24041120231376925
|
04/11/2023
|
SANTHA OMANAKUTTAN
|
1613007002WL058553
|
SANTHA OMANAKUTTAN
|
00415
|
SBIN0012858
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022669059
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-002-001/2728 (Kottamkara)
|
1613007002NRG24041120231376927
|
04/11/2023
|
Sujatha
|
1613007002WL058553
|
Sujatha
|
00415
|
SBIN0012858
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022669042
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-002-001/3765 (Kottamkara)
|
1613007002NRG24041120231376928
|
04/11/2023
|
Sivaprasanth
|
1613007002WL058553
|
Sivaprasanth
|
00415
|
SBIN0012858
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022669064
|
|
MR SIVA PRASAND S
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-002-001/414 (Kottamkara)
|
1613007002NRG24041120231376931
|
04/11/2023
|
JAYA
|
1613007002WL058553
|
JAYA
|
00415
|
SBIN0012858
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022669061
|
|
MRS JAYA K
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-002-001/415 (Kottamkara)
|
1613007002NRG24041120231376932
|
04/11/2023
|
SREEJA R V
|
1613007002WL058553
|
SREEJA R V
|
00415
|
SBIN0012858
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022669038
|
|
MRS SREEJA R V
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-002-001/421 (Kottamkara)
|
1613007002NRG24041120231376933
|
04/11/2023
|
LEELAMMA
|
1613007002WL058553
|
LEELAMMA
|
00415
|
SBIN0012858
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022669048
|
|
MRS LEELA ALIAS LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-002-001/422 (Kottamkara)
|
1613007002NRG24041120231376934
|
04/11/2023
|
Rahiyanath Beevi
|
1613007002WL058553
|
Rahiyanath Beevi
|
00415
|
SBIN0012858
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022669065
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-002-001/426 (Kottamkara)
|
1613007002NRG24041120231376935
|
04/11/2023
|
NABEESA BEEVI
|
1613007002WL058553
|
NABEESA BEEVI
|
00415
|
SBIN0012858
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022669040
|
|
MS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-002-001/429 (Kottamkara)
|
1613007002NRG24041120231376936
|
04/11/2023
|
LAILA BEEVI A
|
1613007002WL058553
|
LAILA BEEVI A
|
00415
|
SBIN0012858
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022669043
|
|
MRS LAILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-002-001/432 (Kottamkara)
|
1613007002NRG24041120231376938
|
04/11/2023
|
SOUDHA BEEVI
|
1613007002WL058553
|
SOUDHA BEEVI
|
00415
|
SBIN0012858
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022669060
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-002-001/444 (Kottamkara)
|
1613007002NRG24041120231376940
|
04/11/2023
|
HAMEEDA BEEVI M
|
1613007002WL058553
|
HAMEEDA BEEVI M
|
00415
|
SBIN0012858
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022669047
|
|
HAMEEDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-002-001/4772 (Kottamkara)
|
1613007002NRG24041120231376941
|
04/11/2023
|
REJANI L
|
1613007002WL058553
|
REJANI L
|
00415
|
SBIN0012858
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022669034
|
|
MRS REJANI L
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-002-001/4836 (Kottamkara)
|
1613007002NRG24041120231376942
|
04/11/2023
|
RAMESAN ACHARY P
|
1613007002WL058553
|
RAMESAN ACHARY P
|
00415
|
SBIN0012858
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022669039
|
|
MR RAMESAN ACHARY P
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-002-001/4970 (Kottamkara)
|
1613007002NRG24041120231376943
|
04/11/2023
|
KOMALAVALLY K
|
1613007002WL058553
|
KOMALAVALLY K
|
00415
|
SBIN0012858
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022669035
|
|
MRS KOMALAVALLY K
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-002-001/5462 (Kottamkara)
|
1613007002NRG24041120231376944
|
04/11/2023
|
ALISA
|
1613007002WL058553
|
ALISA
|
00415
|
SBIN0012858
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022669041
|
|
MRS ALISA
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-002-001/5465 (Kottamkara)
|
1613007002NRG24041120231376945
|
04/11/2023
|
USHA K
|
1613007002WL058553
|
USHA K
|
00415
|
SBIN0012858
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022669062
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-002-001/5844 (Kottamkara)
|
1613007002NRG24041120231376950
|
04/11/2023
|
BATHISHA
|
1613007002WL058553
|
BATHISHA
|
00415
|
SBIN0012858
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022669049
|
|
MRS BATHISHA BATHISHA
|
STATE BANK OF INDIA(508548)
|
30
|
Mukuthala
|
KL-13-007-002-001/6221 (Kottamkara)
|
1613007002NRG24041120231376951
|
04/11/2023
|
SUMALATHA L
|
1613007002WL058553
|
SUMALATHA L
|
00415
|
SBIN0012858
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022669037
|
|
MRS SUMALATHA L
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-002-001/704 (Kottamkara)
|
1613007002NRG24041120231376953
|
04/11/2023
|
Leela R
|
1613007002WL058553
|
Leela R
|
00415
|
SBIN0012858
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022669045
|
|
MRS LEELA R
|
STATE BANK OF INDIA(508548)
|
32
|
Mukuthala
|
KL-13-007-002-001/781 (Kottamkara)
|
1613007002NRG24041120231376954
|
04/11/2023
|
INDIRA KUMARI P
|
1613007002WL058553
|
INDIRA KUMARI P
|
00415
|
SBIN0012858
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022669044
|
|
INDIRAKUMARI M
|
STATE BANK OF INDIA(508548)
|
33
|
Mukuthala
|
KL-13-007-002-001/796 (Kottamkara)
|
1613007002NRG24041120231376955
|
04/11/2023
|
Chandini D
|
1613007002WL058553
|
Chandini D
|
00415
|
SBIN0012858
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022669063
|
|
MRS CHANDINI D
|
STATE BANK OF INDIA(508548)
|
34
|
Mukuthala
|
KL-13-007-002-021/840 (Kottamkara)
|
1613007002NRG24041120231376956
|
04/11/2023
|
NAZEEMA A
|
1613007002WL058553
|
NAZEEMA A
|
00415
|
SBIN0012858
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022669036
|
|
MRS NAZEEMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41925
|
41925
|
|
|
|
|
|
|
|
35
|
Mukuthala
|
KL-13-007-002-001/407 (Kottamkara)
|
1613007002NRG24041120231376930
|
04/11/2023
|
SREEKALA R
|
1613007002WL058553
|
SREEKALA R
|
00415
|
SBIN0070397
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022669056
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
36
|
Mukuthala
|
KL-13-007-002-001/2686 (Kottamkara)
|
1613007002NRG24041120231376926
|
04/11/2023
|
Mohanan
|
1613007002WL058553
|
Mohanan
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022669032
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59150
|
59150
|
|
|
|
|
|
|
|