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-13-007-002-004/879 (Kottamkara)
|
1613007002NRG24250920231039258
|
25/09/2023
|
MAJIDABEEVI
|
1613007002WL043123
|
MAJIDABEEVI
|
00078
|
CNRB0014502
|
1635
|
1635
|
Processed
|
09/11/2023
|
|
7259801341
|
|
MAJIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Mukuthala
|
KL-13-007-002-021/3035 (Kottamkara)
|
1613007002NRG24250920231039266
|
25/09/2023
|
AMBILI K
|
1613007002WL043123
|
AMBILI K
|
00078
|
CNRB0014502
|
1635
|
1635
|
Processed
|
09/11/2023
|
|
7259801343
|
|
AMBILI K
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-002-021/69 (Kottamkara)
|
1613007002NRG24250920231039276
|
25/09/2023
|
Manju R
|
1613007002WL043123
|
Manju R
|
00078
|
CNRB0014502
|
981
|
981
|
Processed
|
09/11/2023
|
|
7259801342
|
|
MANJU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4251
|
4251
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-021/2896 (Kottamkara)
|
1613007002NRG24250920231039260
|
25/09/2023
|
Baby amma
|
1613007002WL043123
|
Baby amma
|
00176
|
IDIB000K098
|
1635
|
1635
|
Processed
|
09/11/2023
|
|
7259801344
|
|
Mrs. BABYAMMA D
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-002-021/484 (Kottamkara)
|
1613007002NRG24250920231039268
|
25/09/2023
|
PODIYAN CHETTIYAR K
|
1613007002WL043123
|
PODIYAN CHETTIYAR K
|
00176
|
IDIB000K098
|
981
|
981
|
Processed
|
09/11/2023
|
|
7259801345
|
|
Mr. PODIYAN CHETTIYAR K
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-002-021/6087 (Kottamkara)
|
1613007002NRG24250920231039273
|
25/09/2023
|
BUSHRABEEVI
|
1613007002WL043123
|
BUSHRABEEVI
|
00176
|
IDIB000K098
|
1635
|
1635
|
Processed
|
09/11/2023
|
|
7259801321
|
|
Mrs. Bushra Beevi S BEEVI
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-002-021/63 (Kottamkara)
|
1613007002NRG24250920231039275
|
25/09/2023
|
SATHEESAN
|
1613007002WL043123
|
SATHEESAN
|
00176
|
IDIB000K098
|
1635
|
1635
|
Processed
|
09/11/2023
|
|
7259801323
|
|
Mr. SATHEESAN C
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-002-021/80 (Kottamkara)
|
1613007002NRG24250920231039282
|
25/09/2023
|
SANTHAMMA
|
1613007002WL043123
|
SANTHAMMA
|
00176
|
IDIB000K098
|
654
|
654
|
Processed
|
09/11/2023
|
|
7259801322
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-002-002/4471 (Kottamkara)
|
1613007002NRG24250920231039255
|
25/09/2023
|
SANTHAKUMARIAMMA
|
1613007002WL043123
|
SANTHAKUMARIAMMA
|
00415
|
SBIN0012858
|
1308
|
1308
|
Processed
|
09/11/2023
|
|
7259801331
|
|
Mrs. Santhakumari
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-002-004/2789 (Kottamkara)
|
1613007002NRG24250920231039256
|
25/09/2023
|
Renjini R
|
1613007002WL043123
|
Renjini R
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7259801335
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-002-004/6454 (Kottamkara)
|
1613007002NRG24250920231039257
|
25/09/2023
|
MANJUSHA M
|
1613007002WL043123
|
MANJUSHA M
|
00415
|
SBIN0012858
|
327
|
327
|
Processed
|
10/11/2023
|
|
7259801340
|
|
MRS MANJUSHA M
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-002-021/2 (Kottamkara)
|
1613007002NRG24250920231039259
|
25/09/2023
|
Prasanna Kumari
|
1613007002WL043123
|
Prasanna Kumari
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7259801328
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-002-021/2916 (Kottamkara)
|
1613007002NRG24250920231039261
|
25/09/2023
|
Bindhu
|
1613007002WL043123
|
Bindhu
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
09/11/2023
|
|
7259801349
|
|
Mrs. BINDHU. S
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-002-021/2925 (Kottamkara)
|
1613007002NRG24250920231039262
|
25/09/2023
|
leelamma
|
1613007002WL043123
|
leelamma
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7259801347
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-002-021/2985 (Kottamkara)
|
1613007002NRG24250920231039263
|
25/09/2023
|
Indira
|
1613007002WL043123
|
Indira
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
09/11/2023
|
|
7259801332
|
|
INDIRA B
|
KERALA GRAMIN BANK(607476)
|
16
|
Mukuthala
|
KL-13-007-002-021/3019 (Kottamkara)
|
1613007002NRG24250920231039264
|
25/09/2023
|
Sathiyamma
|
1613007002WL043123
|
Sathiyamma
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7259801346
|
|
MRS SATHI V
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-002-021/3024 (Kottamkara)
|
1613007002NRG24250920231039265
|
25/09/2023
|
Lathika
|
1613007002WL043123
|
Lathika
|
00415
|
SBIN0012858
|
1308
|
1308
|
Processed
|
09/11/2023
|
|
7259801348
|
|
LATHIKA V
|
HDFC BANK LTD(607152)
|
18
|
Mukuthala
|
KL-13-007-002-021/4787 (Kottamkara)
|
1613007002NRG24250920231039267
|
25/09/2023
|
DHANYA
|
1613007002WL043123
|
DHANYA
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
09/11/2023
|
|
7259801338
|
|
Mrs. DHANYA P
|
INDIAN BANK(607105)
|
19
|
Mukuthala
|
KL-13-007-002-021/4998 (Kottamkara)
|
1613007002NRG24250920231039269
|
25/09/2023
|
Haseena
|
1613007002WL043123
|
Haseena
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7259801333
|
|
MRS HASEENA BEEVI K
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-002-021/5425 (Kottamkara)
|
1613007002NRG24250920231039270
|
25/09/2023
|
SABEELA BEEVI A
|
1613007002WL043123
|
SABEELA BEEVI A
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7259801339
|
|
MRS SABEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-002-021/558 (Kottamkara)
|
1613007002NRG24250920231039271
|
25/09/2023
|
Thirumala
|
1613007002WL043123
|
Thirumala
|
00415
|
SBIN0012858
|
981
|
981
|
Processed
|
10/11/2023
|
|
7259801334
|
|
MRS THIRUMALA P
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-002-021/58 (Kottamkara)
|
1613007002NRG24250920231039272
|
25/09/2023
|
NEFEESATH BEEVI R
|
1613007002WL043123
|
NEFEESATH BEEVI R
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
09/11/2023
|
|
7259801329
|
|
NAFEESATH
|
CANARA BANK(508532)
|
23
|
Mukuthala
|
KL-13-007-002-021/61 (Kottamkara)
|
1613007002NRG24250920231039274
|
25/09/2023
|
Sindu P
|
1613007002WL043123
|
Sindu P
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7259801324
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-002-021/715 (Kottamkara)
|
1613007002NRG24250920231039277
|
25/09/2023
|
VIJAYAMMA
|
1613007002WL043123
|
VIJAYAMMA
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7259801330
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-002-021/728 (Kottamkara)
|
1613007002NRG24250920231039278
|
25/09/2023
|
Subrahmanyan
|
1613007002WL043123
|
Subrahmanyan
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7259801326
|
|
MR SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-002-021/76 (Kottamkara)
|
1613007002NRG24250920231039279
|
25/09/2023
|
Zeenath
|
1613007002WL043123
|
Zeenath
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7259801336
|
|
MRS ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-002-021/78 (Kottamkara)
|
1613007002NRG24250920231039280
|
25/09/2023
|
PRASANNA KUMARI P
|
1613007002WL043123
|
PRASANNA KUMARI P
|
00415
|
SBIN0012858
|
981
|
981
|
Processed
|
10/11/2023
|
|
7259801327
|
|
MRS PRASANNAKUMARI P
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-002-021/79 (Kottamkara)
|
1613007002NRG24250920231039281
|
25/09/2023
|
SUDHA R
|
1613007002WL043123
|
SUDHA R
|
00415
|
SBIN0012858
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7259801337
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-002-021/82 (Kottamkara)
|
1613007002NRG24250920231039283
|
25/09/2023
|
BINDHU R
|
1613007002WL043123
|
BINDHU R
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
09/11/2023
|
|
7259801325
|
|
Mrs. BINDHU R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41529
|
41529
|
|
|
|
|
|
|
|