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-13-007-002-001/431 (Kottamkara)
|
1613007002NRG24130420230031646
|
13/04/2023
|
KAIRALI I
|
1613007002WL001185
|
KAIRALI I
|
00176
|
IDIB000K098
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1690565702
|
|
Mrs. KAIRALI I
|
INDIAN BANK(607105)
|
2
|
Mukuthala
|
KL-13-007-002-001/438 (Kottamkara)
|
1613007002NRG24130420230031648
|
13/04/2023
|
SANTHAKUMARI
|
1613007002WL001185
|
SANTHAKUMARI
|
00176
|
IDIB000K098
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1690565709
|
|
Mrs. SANTHAKUMARI .
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-002-001/5567 (Kottamkara)
|
1613007002NRG24130420230031659
|
13/04/2023
|
SUJI RAJESH
|
1613007002WL001185
|
SUJI RAJESH
|
00176
|
IDIB000K098
|
918
|
918
|
Processed
|
19/05/2023
|
|
1690565705
|
|
SUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Mukuthala
|
KL-13-007-002-001/5693 (Kottamkara)
|
1613007002NRG24130420230031660
|
13/04/2023
|
KAVITHA V
|
1613007002WL001185
|
KAVITHA V
|
00176
|
IDIB000K098
|
612
|
612
|
Processed
|
19/05/2023
|
|
1690565704
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
5
|
Mukuthala
|
KL-13-007-002-001/5715 (Kottamkara)
|
1613007002NRG24130420230031661
|
13/04/2023
|
Vijayakumari
|
1613007002WL001185
|
Vijayakumari
|
00176
|
IDIB000K098
|
918
|
918
|
Processed
|
19/05/2023
|
|
1690565701
|
|
Mrs. VIJAYA KUMARI G
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-002-001/5758 (Kottamkara)
|
1613007002NRG24130420230031662
|
13/04/2023
|
HAMSATH BEEVI M
|
1613007002WL001185
|
HAMSATH BEEVI M
|
00176
|
IDIB000K098
|
918
|
918
|
Processed
|
19/05/2023
|
|
1690565706
|
|
Mrs. Hamsath Beevi M
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-002-001/6573 (Kottamkara)
|
1613007002NRG24130420230031665
|
13/04/2023
|
PRIYA S
|
1613007002WL001185
|
PRIYA S
|
00176
|
IDIB000K098
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1690565703
|
|
Mrs. PRIYA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7038
|
7038
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-002-001/2647 (Kottamkara)
|
1613007002NRG24130420230031632
|
13/04/2023
|
MRS.JAYANTHI R
|
1613007002WL001185
|
MRS.JAYANTHI R
|
00409
|
SIBL0000481
|
612
|
612
|
Processed
|
19/05/2023
|
|
1690565708
|
|
JAYANTHI R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-002-001/2727 (Kottamkara)
|
1613007002NRG24130420230031636
|
13/04/2023
|
Nabeesabeevi
|
1613007002WL001185
|
Nabeesabeevi
|
00415
|
SBIN0012316
|
306
|
306
|
Processed
|
19/05/2023
|
|
1690565691
|
|
MS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-002-001/1085 (Kottamkara)
|
1613007002NRG24130420230031628
|
13/04/2023
|
SUSHAMA D
|
1613007002WL001185
|
SUSHAMA D
|
00415
|
SBIN0012858
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1690565696
|
|
MR SUSHAMA D
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-002-001/2625 (Kottamkara)
|
1613007002NRG24130420230031629
|
13/04/2023
|
SAJITHA A
|
1613007002WL001185
|
SAJITHA A
|
00415
|
SBIN0012858
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1690565692
|
|
MRS SAJITHA A
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-002-001/2642 (Kottamkara)
|
1613007002NRG24130420230031630
|
13/04/2023
|
Manju
|
1613007002WL001185
|
Manju
|
00415
|
SBIN0012858
|
918
|
918
|
Processed
|
19/05/2023
|
|
1690565685
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-002-001/2646 (Kottamkara)
|
1613007002NRG24130420230031631
|
13/04/2023
|
SANTHA OMANAKUTTAN
|
1613007002WL001185
|
SANTHA OMANAKUTTAN
|
00415
|
SBIN0012858
|
612
|
612
|
Processed
|
19/05/2023
|
|
1690565688
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-002-001/2686 (Kottamkara)
|
1613007002NRG24130420230031633
|
13/04/2023
|
SATHI
|
1613007002WL001185
|
SATHI
|
00415
|
SBIN0012858
|
918
|
918
|
Processed
|
19/05/2023
|
|
1690565698
|
|
SATHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Mukuthala
|
KL-13-007-002-001/2720 (Kottamkara)
|
1613007002NRG24130420230031634
|
13/04/2023
|
SINDHU I
|
1613007002WL001185
|
SINDHU I
|
00415
|
SBIN0012858
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1690565686
|
|
MS SINDHU I
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-002-001/3765 (Kottamkara)
|
1613007002NRG24130420230031637
|
13/04/2023
|
Sivaprasanth
|
1613007002WL001185
|
Sivaprasanth
|
00415
|
SBIN0012858
|
918
|
918
|
Processed
|
19/05/2023
|
|
1690565716
|
|
MR SIVA PRASAND S
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-002-001/414 (Kottamkara)
|
1613007002NRG24130420230031639
|
13/04/2023
|
JAYA
|
1613007002WL001185
|
JAYA
|
00415
|
SBIN0012858
|
306
|
306
|
Processed
|
19/05/2023
|
|
1690565679
|
|
MRS JAYA K
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-002-001/415 (Kottamkara)
|
1613007002NRG24130420230031640
|
13/04/2023
|
SREEJA R V
|
1613007002WL001185
|
SREEJA R V
|
00415
|
SBIN0012858
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1690565681
|
|
MRS SREEJA R V
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-002-001/421 (Kottamkara)
|
1613007002NRG24130420230031641
|
13/04/2023
|
LEELAMMA
|
1613007002WL001185
|
LEELAMMA
|
00415
|
SBIN0012858
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1690565695
|
|
MRS LEELA ALIAS LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-002-001/422 (Kottamkara)
|
1613007002NRG24130420230031642
|
13/04/2023
|
Rahiyanath Beevi
|
1613007002WL001185
|
Rahiyanath Beevi
|
00415
|
SBIN0012858
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1690565714
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-002-001/426 (Kottamkara)
|
1613007002NRG24130420230031643
|
13/04/2023
|
NABEESA BEEVI
|
1613007002WL001185
|
NABEESA BEEVI
|
00415
|
SBIN0012858
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1690565683
|
|
MS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-002-001/429 (Kottamkara)
|
1613007002NRG24130420230031644
|
13/04/2023
|
LAILA BEEVI A
|
1613007002WL001185
|
LAILA BEEVI A
|
00415
|
SBIN0012858
|
918
|
918
|
Processed
|
19/05/2023
|
|
1690565687
|
|
MRS LAILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-002-001/430 (Kottamkara)
|
1613007002NRG24130420230031645
|
13/04/2023
|
VALSALA T
|
1613007002WL001185
|
VALSALA T
|
00415
|
SBIN0012858
|
306
|
306
|
Processed
|
19/05/2023
|
|
1690565690
|
|
MRS VALSALA T
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-002-001/432 (Kottamkara)
|
1613007002NRG24130420230031647
|
13/04/2023
|
SOUDHA BEEVI
|
1613007002WL001185
|
SOUDHA BEEVI
|
00415
|
SBIN0012858
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1690565680
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-002-001/444 (Kottamkara)
|
1613007002NRG24130420230031649
|
13/04/2023
|
HAMEEDA BEEVI M
|
1613007002WL001185
|
HAMEEDA BEEVI M
|
00415
|
SBIN0012858
|
612
|
612
|
Processed
|
19/05/2023
|
|
1690565693
|
|
HAMEEDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-002-001/4580 (Kottamkara)
|
1613007002NRG24130420230031650
|
13/04/2023
|
SHYLAJA N
|
1613007002WL001185
|
SHYLAJA N
|
00415
|
SBIN0012858
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1690565711
|
|
MRS SHYLAJA N
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-002-001/4743 (Kottamkara)
|
1613007002NRG24130420230031651
|
13/04/2023
|
Girija
|
1613007002WL001185
|
Girija
|
00415
|
SBIN0012858
|
306
|
306
|
Processed
|
19/05/2023
|
|
1690565697
|
|
GIRIJA L
|
SOUTH INDIAN BANK(607167)
|
28
|
Mukuthala
|
KL-13-007-002-001/4772 (Kottamkara)
|
1613007002NRG24130420230031652
|
13/04/2023
|
REJANI L
|
1613007002WL001185
|
REJANI L
|
00415
|
SBIN0012858
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1690565710
|
|
MRS REJANI L
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-002-001/4836 (Kottamkara)
|
1613007002NRG24130420230031653
|
13/04/2023
|
RAMESAN ACHARY P
|
1613007002WL001185
|
RAMESAN ACHARY P
|
00415
|
SBIN0012858
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1690565682
|
|
MR RAMESAN ACHARY P
|
STATE BANK OF INDIA(508548)
|
30
|
Mukuthala
|
KL-13-007-002-001/4970 (Kottamkara)
|
1613007002NRG24130420230031654
|
13/04/2023
|
KOMALAVALLY K
|
1613007002WL001185
|
KOMALAVALLY K
|
00415
|
SBIN0012858
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1690565712
|
|
MRS KOMALAVALLY K
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-002-001/5 (Kottamkara)
|
1613007002NRG24130420230031655
|
13/04/2023
|
AMBILY L
|
1613007002WL001185
|
AMBILY L
|
00415
|
SBIN0012858
|
918
|
918
|
Processed
|
19/05/2023
|
|
1690565694
|
|
MRS AMBILY L
|
STATE BANK OF INDIA(508548)
|
32
|
Mukuthala
|
KL-13-007-002-001/5465 (Kottamkara)
|
1613007002NRG24130420230031658
|
13/04/2023
|
USHA K
|
1613007002WL001185
|
USHA K
|
00415
|
SBIN0012858
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1690565718
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
33
|
Mukuthala
|
KL-13-007-002-001/5844 (Kottamkara)
|
1613007002NRG24130420230031663
|
13/04/2023
|
BATHISHA
|
1613007002WL001185
|
BATHISHA
|
00415
|
SBIN0012858
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1690565699
|
|
MRS BATHISHA BATHISHA
|
STATE BANK OF INDIA(508548)
|
34
|
Mukuthala
|
KL-13-007-002-001/6221 (Kottamkara)
|
1613007002NRG24130420230031664
|
13/04/2023
|
SUMALATHA L
|
1613007002WL001185
|
SUMALATHA L
|
00415
|
SBIN0012858
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1690565717
|
|
MRS SUMALATHA L
|
STATE BANK OF INDIA(508548)
|
35
|
Mukuthala
|
KL-13-007-002-001/6711 (Kottamkara)
|
1613007002NRG24130420230031666
|
13/04/2023
|
REMYA K
|
1613007002WL001185
|
REMYA K
|
00415
|
SBIN0012858
|
918
|
918
|
Processed
|
19/05/2023
|
|
1690565713
|
|
MRS REMYA K
|
STATE BANK OF INDIA(508548)
|
36
|
Mukuthala
|
KL-13-007-002-001/704 (Kottamkara)
|
1613007002NRG24130420230031667
|
13/04/2023
|
Leela R
|
1613007002WL001185
|
Leela R
|
00415
|
SBIN0012858
|
918
|
918
|
Processed
|
19/05/2023
|
|
1690565689
|
|
MRS LEELA R
|
STATE BANK OF INDIA(508548)
|
37
|
Mukuthala
|
KL-13-007-002-021/840 (Kottamkara)
|
1613007002NRG24130420230031668
|
13/04/2023
|
NAZEEMA A
|
1613007002WL001185
|
NAZEEMA A
|
00415
|
SBIN0012858
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1690565715
|
|
MRS NAZEEMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
38
|
Mukuthala
|
KL-13-007-002-001/5433 (Kottamkara)
|
1613007002NRG24130420230031656
|
13/04/2023
|
BINDHU R V
|
1613007002WL001185
|
BINDHU R V
|
00415
|
SBIN0014246
|
612
|
612
|
Processed
|
19/05/2023
|
|
1690565684
|
|
BINDHU RV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
39
|
Mukuthala
|
KL-13-007-002-001/2724 (Kottamkara)
|
1613007002NRG24130420230031635
|
13/04/2023
|
JAMEELA BEEVI
|
1613007002WL001185
|
JAMEELA BEEVI
|
00415
|
SBIN0070064
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1690565707
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
40
|
Mukuthala
|
KL-13-007-002-001/407 (Kottamkara)
|
1613007002NRG24130420230031638
|
13/04/2023
|
SREEKALA R
|
1613007002WL001185
|
SREEKALA R
|
00415
|
SBIN0070397
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1690565700
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39168
|
39168
|
|
|
|
|
|
|
|