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-13-007-002-014/5740 (Kottamkara)
|
1613007002NRG24041220231613784
|
04/12/2023
|
SANDHYA R
|
1613007002WL068895
|
SANDHYA R
|
00176
|
IDIB000A175
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909450039
|
|
MRS SANDHYA R
|
STATE BANK OF INDIA(508548)
|
2
|
Mukuthala
|
KL-13-007-002-014/5740 (Kottamkara)
|
1613007002NRG24041220231613785
|
04/12/2023
|
SANDHYA R
|
1613007002WL068895
|
SANDHYA R
|
00176
|
IDIB000A175
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909450040
|
|
MRS SANDHYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-014/4803 (Kottamkara)
|
1613007002NRG24041220231613770
|
04/12/2023
|
SHEEBA K
|
1613007002WL068895
|
SHEEBA K
|
00177
|
IOBA0002683
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909450011
|
|
SHEEBA K
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Mukuthala
|
KL-13-007-002-014/4803 (Kottamkara)
|
1613007002NRG24041220231613771
|
04/12/2023
|
SHEEBA K
|
1613007002WL068895
|
SHEEBA K
|
00177
|
IOBA0002683
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909450012
|
|
SHEEBA K
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Mukuthala
|
KL-13-007-002-014/5736 (Kottamkara)
|
1613007002NRG24041220231613782
|
04/12/2023
|
UPAGUPTHAN R
|
1613007002WL068895
|
UPAGUPTHAN R
|
00177
|
IOBA0002683
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909450013
|
|
UPAGUPTHAN R
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Mukuthala
|
KL-13-007-002-014/5736 (Kottamkara)
|
1613007002NRG24041220231613783
|
04/12/2023
|
UPAGUPTHAN R
|
1613007002WL068895
|
UPAGUPTHAN R
|
00177
|
IOBA0002683
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909450015
|
|
UPAGUPTHAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-014/6906 (Kottamkara)
|
1613007002NRG24041220231613797
|
04/12/2023
|
SANDHYA O
|
1613007002WL068895
|
SANDHYA O
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909450022
|
|
SANDHYA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Mukuthala
|
KL-13-007-002-014/6906 (Kottamkara)
|
1613007002NRG24041220231613798
|
04/12/2023
|
SANDHYA O
|
1613007002WL068895
|
SANDHYA O
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909450023
|
|
SANDHYA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-002-014/5800 (Kottamkara)
|
1613007002NRG24041220231613786
|
04/12/2023
|
MANOMANI
|
1613007002WL068895
|
MANOMANI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909450020
|
|
MS MANOMANI
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-002-014/5800 (Kottamkara)
|
1613007002NRG24041220231613787
|
04/12/2023
|
MANOMANI
|
1613007002WL068895
|
MANOMANI
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909450021
|
|
MS MANOMANI
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-002-014/6791 (Kottamkara)
|
1613007002NRG24041220231613791
|
04/12/2023
|
Raji R
|
1613007002WL068895
|
Raji R
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909450009
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-002-014/6791 (Kottamkara)
|
1613007002NRG24041220231613792
|
04/12/2023
|
Raji R
|
1613007002WL068895
|
Raji R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909450010
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-002-014/7318 (Kottamkara)
|
1613007002NRG24041220231613801
|
04/12/2023
|
SUDHARMA L
|
1613007002WL068895
|
SUDHARMA L
|
00415
|
SBIN0070265
|
2331
|
2331
|
Processed
|
01/02/2024
|
|
9909450042
|
|
MISS SUDHARMA L
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-002-014/7318 (Kottamkara)
|
1613007002NRG24041220231613802
|
04/12/2023
|
SUDHARMA L
|
1613007002WL068895
|
SUDHARMA L
|
00415
|
SBIN0070265
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909450043
|
|
MISS SUDHARMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-002-014/1163 (Kottamkara)
|
1613007002NRG24041220231613763
|
04/12/2023
|
Ajithakumary R
|
1613007002WL068895
|
Ajithakumary R
|
00415
|
SBIN0070397
|
2331
|
2331
|
Processed
|
01/02/2024
|
|
9909450014
|
|
MRS AJITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-002-014/1163 (Kottamkara)
|
1613007002NRG24041220231613764
|
04/12/2023
|
Ajithakumary R
|
1613007002WL068895
|
Ajithakumary R
|
00415
|
SBIN0070397
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909450026
|
|
MRS AJITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-002-014/5474 (Kottamkara)
|
1613007002NRG24041220231613776
|
04/12/2023
|
RENJITHA CHANDRAN
|
1613007002WL068895
|
RENJITHA CHANDRAN
|
00415
|
SBIN0070397
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909450030
|
|
MS RENJITHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-002-014/5474 (Kottamkara)
|
1613007002NRG24041220231613777
|
04/12/2023
|
RENJITHA CHANDRAN
|
1613007002WL068895
|
RENJITHA CHANDRAN
|
00415
|
SBIN0070397
|
2331
|
2331
|
Processed
|
01/02/2024
|
|
9909450031
|
|
MS RENJITHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-002-014/7004 (Kottamkara)
|
1613007002NRG24041220231613800
|
04/12/2023
|
THAMPI
|
1613007002WL068895
|
THAMPI
|
00415
|
SBIN0070397
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909450017
|
|
MR THAMPI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-002-014/118 (Kottamkara)
|
1613007002NRG24041220231613765
|
04/12/2023
|
THULASI
|
1613007002WL068895
|
THULASI
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909450046
|
|
MR THULASI
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-002-014/3725 (Kottamkara)
|
1613007002NRG24041220231613766
|
04/12/2023
|
PONNAMMA . K
|
1613007002WL068895
|
PONNAMMA . K
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
01/02/2024
|
|
9909450024
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-002-014/3725 (Kottamkara)
|
1613007002NRG24041220231613767
|
04/12/2023
|
PONNAMMA . K
|
1613007002WL068895
|
PONNAMMA . K
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909450025
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-002-014/3784 (Kottamkara)
|
1613007002NRG24041220231613768
|
04/12/2023
|
SOBHANA
|
1613007002WL068895
|
SOBHANA
|
00415
|
SBIN0070870
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909450034
|
|
MRS SHOBANA C
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-002-014/3784 (Kottamkara)
|
1613007002NRG24041220231613769
|
04/12/2023
|
SOBHANA
|
1613007002WL068895
|
SOBHANA
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
01/02/2024
|
|
9909450047
|
|
MRS SHOBANA C
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-002-014/494 (Kottamkara)
|
1613007002NRG24041220231613772
|
04/12/2023
|
Sudharma
|
1613007002WL068895
|
Sudharma
|
00415
|
SBIN0070870
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909450044
|
|
MRS SUDHARMMA SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-002-014/494 (Kottamkara)
|
1613007002NRG24041220231613773
|
04/12/2023
|
Sudharma
|
1613007002WL068895
|
Sudharma
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
01/02/2024
|
|
9909450045
|
|
MRS SUDHARMMA SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-002-014/496 (Kottamkara)
|
1613007002NRG24041220231613774
|
04/12/2023
|
MAJITHA A
|
1613007002WL068895
|
MAJITHA A
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909450028
|
|
MRS MAJITHA A
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-002-014/496 (Kottamkara)
|
1613007002NRG24041220231613775
|
04/12/2023
|
MAJITHA A
|
1613007002WL068895
|
MAJITHA A
|
00415
|
SBIN0070870
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909450029
|
|
MRS MAJITHA A
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-002-014/5519 (Kottamkara)
|
1613007002NRG24041220231613778
|
04/12/2023
|
RENJINI C
|
1613007002WL068895
|
RENJINI C
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
01/02/2024
|
|
9909450032
|
|
RENJINI C
|
HDFC BANK LTD(607152)
|
30
|
Mukuthala
|
KL-13-007-002-014/5519 (Kottamkara)
|
1613007002NRG24041220231613779
|
04/12/2023
|
RENJINI C
|
1613007002WL068895
|
RENJINI C
|
00415
|
SBIN0070870
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909450033
|
|
RENJINI C
|
HDFC BANK LTD(607152)
|
31
|
Mukuthala
|
KL-13-007-002-014/5628 (Kottamkara)
|
1613007002NRG24041220231613780
|
04/12/2023
|
LAILA
|
1613007002WL068895
|
LAILA
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909450037
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
32
|
Mukuthala
|
KL-13-007-002-014/5628 (Kottamkara)
|
1613007002NRG24041220231613781
|
04/12/2023
|
LAILA
|
1613007002WL068895
|
LAILA
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909450038
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
33
|
Mukuthala
|
KL-13-007-002-014/6004 (Kottamkara)
|
1613007002NRG24041220231613788
|
04/12/2023
|
LALITHA
|
1613007002WL068895
|
LALITHA
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909450041
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
34
|
Mukuthala
|
KL-13-007-002-014/6550 (Kottamkara)
|
1613007002NRG24041220231613789
|
04/12/2023
|
Mrs. JAYASREE R
|
1613007002WL068895
|
Mrs. JAYASREE R
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909450035
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
35
|
Mukuthala
|
KL-13-007-002-014/6550 (Kottamkara)
|
1613007002NRG24041220231613790
|
04/12/2023
|
Mrs. JAYASREE R
|
1613007002WL068895
|
Mrs. JAYASREE R
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909450036
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
36
|
Mukuthala
|
KL-13-007-002-014/6857 (Kottamkara)
|
1613007002NRG24041220231613793
|
04/12/2023
|
SUDHA C
|
1613007002WL068895
|
SUDHA C
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909450018
|
|
MS SUDHA C
|
STATE BANK OF INDIA(508548)
|
37
|
Mukuthala
|
KL-13-007-002-014/6857 (Kottamkara)
|
1613007002NRG24041220231613794
|
04/12/2023
|
SUDHA C
|
1613007002WL068895
|
SUDHA C
|
00415
|
SBIN0070870
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909450019
|
|
MS SUDHA C
|
STATE BANK OF INDIA(508548)
|
38
|
Mukuthala
|
KL-13-007-002-014/6900 (Kottamkara)
|
1613007002NRG24041220231613795
|
04/12/2023
|
SUBHAJALA
|
1613007002WL068895
|
SUBHAJALA
|
00415
|
SBIN0070870
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909450048
|
|
MRS SUBHAJALA
|
STATE BANK OF INDIA(508548)
|
39
|
Mukuthala
|
KL-13-007-002-014/6900 (Kottamkara)
|
1613007002NRG24041220231613796
|
04/12/2023
|
SUBHAJALA
|
1613007002WL068895
|
SUBHAJALA
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909450049
|
|
MRS SUBHAJALA
|
STATE BANK OF INDIA(508548)
|
40
|
Mukuthala
|
KL-13-007-002-014/6975 (Kottamkara)
|
1613007002NRG24041220231613799
|
04/12/2023
|
RAJANPILLAI T
|
1613007002WL068895
|
RAJANPILLAI T
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909450016
|
|
MR RAJANPILLA T
|
STATE BANK OF INDIA(508548)
|
41
|
Mukuthala
|
KL-13-007-002-014/921 (Kottamkara)
|
1613007002NRG24041220231613803
|
04/12/2023
|
Mini S
|
1613007002WL068895
|
Mini S
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909450027
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|