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-13-007-002-002/7292 (Kottamkara)
|
1613007002NRG24310320242329712
|
31/03/2024
|
SUSEELA
|
1613007002WL109588
|
SUSEELA
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106837682
|
|
SUSEELA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Mukuthala
|
KL-13-007-002-002/7292 (Kottamkara)
|
1613007002NRG24310320242329713
|
31/03/2024
|
SUSEELA
|
1613007002WL109588
|
SUSEELA
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106837683
|
|
SUSEELA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-001/2646 (Kottamkara)
|
1613007002NRG24310320242329694
|
31/03/2024
|
SANTHA OMANAKUTTAN
|
1613007002WL109588
|
SANTHA OMANAKUTTAN
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106837679
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
4
|
Mukuthala
|
KL-13-007-002-002/2462 (Kottamkara)
|
1613007002NRG24310320242329695
|
31/03/2024
|
USHA KUMARI D
|
1613007002WL109588
|
USHA KUMARI D
|
00415
|
SBIN0012858
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106837680
|
|
MRS USHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
5
|
Mukuthala
|
KL-13-007-002-002/2462 (Kottamkara)
|
1613007002NRG24310320242329696
|
31/03/2024
|
USHA KUMARI D
|
1613007002WL109588
|
USHA KUMARI D
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106837681
|
|
MRS USHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
6
|
Mukuthala
|
KL-13-007-002-002/2500 (Kottamkara)
|
1613007002NRG24310320242329697
|
31/03/2024
|
VASANTHAKUMARI K
|
1613007002WL109588
|
VASANTHAKUMARI K
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106837689
|
|
MRS VASANTHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
7
|
Mukuthala
|
KL-13-007-002-002/2500 (Kottamkara)
|
1613007002NRG24310320242329698
|
31/03/2024
|
VASANTHAKUMARI K
|
1613007002WL109588
|
VASANTHAKUMARI K
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106837688
|
|
MRS VASANTHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
8
|
Mukuthala
|
KL-13-007-002-002/323 (Kottamkara)
|
1613007002NRG24310320242329699
|
31/03/2024
|
Thulasibai
|
1613007002WL109588
|
Thulasibai
|
00415
|
SBIN0012858
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106837674
|
|
THULASIBHAI C
|
HDFC BANK LTD(607152)
|
9
|
Mukuthala
|
KL-13-007-002-002/323 (Kottamkara)
|
1613007002NRG24310320242329700
|
31/03/2024
|
Thulasibai
|
1613007002WL109588
|
Thulasibai
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106837675
|
|
THULASIBHAI C
|
HDFC BANK LTD(607152)
|
10
|
Mukuthala
|
KL-13-007-002-002/325 (Kottamkara)
|
1613007002NRG24310320242329701
|
31/03/2024
|
SHEEBA B
|
1613007002WL109588
|
SHEEBA B
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106837672
|
|
SHEEBA S
|
CANARA BANK(508532)
|
11
|
Mukuthala
|
KL-13-007-002-002/325 (Kottamkara)
|
1613007002NRG24310320242329702
|
31/03/2024
|
SHEEBA B
|
1613007002WL109588
|
SHEEBA B
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106837673
|
|
SHEEBA S
|
CANARA BANK(508532)
|
12
|
Mukuthala
|
KL-13-007-002-002/5431 (Kottamkara)
|
1613007002NRG24310320242329703
|
31/03/2024
|
DINESH KUMAR S
|
1613007002WL109588
|
DINESH KUMAR S
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106837687
|
|
MR DINESH KUMAR S
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-002-002/5431 (Kottamkara)
|
1613007002NRG24310320242329704
|
31/03/2024
|
DINESH KUMAR S
|
1613007002WL109588
|
DINESH KUMAR S
|
00415
|
SBIN0012858
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106837686
|
|
MR DINESH KUMAR S
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-002-002/5760 (Kottamkara)
|
1613007002NRG24310320242329705
|
31/03/2024
|
RADHAMANI AMMA
|
1613007002WL109588
|
RADHAMANI AMMA
|
00415
|
SBIN0012858
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106837676
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-002-002/5760 (Kottamkara)
|
1613007002NRG24310320242329706
|
31/03/2024
|
RADHAMANI AMMA
|
1613007002WL109588
|
RADHAMANI AMMA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106837677
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-002-002/6194 (Kottamkara)
|
1613007002NRG24310320242329709
|
31/03/2024
|
LATHIKAMMA S
|
1613007002WL109588
|
LATHIKAMMA S
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3106837684
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-002-002/6194 (Kottamkara)
|
1613007002NRG24310320242329710
|
31/03/2024
|
LATHIKAMMA S
|
1613007002WL109588
|
LATHIKAMMA S
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106837685
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-002-002/7289 (Kottamkara)
|
1613007002NRG24310320242329711
|
31/03/2024
|
PRASANNA KUMARI
|
1613007002WL109588
|
PRASANNA KUMARI
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106837678
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-011-005-013/207 (Kottamkara)
|
1613007002NRG24310320242329714
|
31/03/2024
|
SREEMATHI AMMA
|
1613007002WL109588
|
SREEMATHI AMMA
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106837670
|
|
SREEMATHY AMMA
|
UNION BANK OF INDIA(508500)
|
20
|
Mukuthala
|
KL-13-011-005-013/207 (Kottamkara)
|
1613007002NRG24310320242329715
|
31/03/2024
|
SREEMATHI AMMA
|
1613007002WL109588
|
SREEMATHI AMMA
|
00468
|
UBIN0904091
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106837671
|
|
SREEMATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-002-002/5812 (Kottamkara)
|
1613007002NRG24310320242329707
|
31/03/2024
|
Krishnakumari
|
1613007002WL109588
|
Krishnakumari
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106837668
|
|
KRISHNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Mukuthala
|
KL-13-007-002-002/5812 (Kottamkara)
|
1613007002NRG24310320242329708
|
31/03/2024
|
Krishnakumari
|
1613007002WL109588
|
Krishnakumari
|
00691
|
IPOS0000001
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106837669
|
|
KRISHNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|