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-13-007-002-019/129 (Kottamkara)
|
1613007002NRG24171120231490720
|
17/11/2023
|
ZEENATH R
|
1613007002WL063449
|
ZEENATH R
|
00078
|
CNRB0014509
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010394474
|
|
ZEENATH R
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-002-019/338 (Kottamkara)
|
1613007002NRG24171120231490723
|
17/11/2023
|
LEELAMANI R
|
1613007002WL063449
|
LEELAMANI R
|
00078
|
CNRB0014509
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010394471
|
|
LEELAMANI R
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-002-019/530 (Kottamkara)
|
1613007002NRG24171120231490727
|
17/11/2023
|
SARASAMMA
|
1613007002WL063449
|
SARASAMMA
|
00078
|
CNRB0014509
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010394472
|
|
SARASSAMMA
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-002-019/792 (Kottamkara)
|
1613007002NRG24171120231490736
|
17/11/2023
|
LAILA
|
1613007002WL063449
|
LAILA
|
00078
|
CNRB0014509
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010394473
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-019/1435 (Kottamkara)
|
1613007002NRG24171120231490721
|
17/11/2023
|
SUDHARAMA
|
1613007002WL063449
|
SUDHARAMA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010394463
|
|
Mrs. Sudharmma A
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-002-019/1436 (Kottamkara)
|
1613007002NRG24171120231490722
|
17/11/2023
|
JANAMMA
|
1613007002WL063449
|
JANAMMA
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010394475
|
|
Mrs. JANAMMA L
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-002-019/4784 (Kottamkara)
|
1613007002NRG24171120231490724
|
17/11/2023
|
LEELA
|
1613007002WL063449
|
LEELA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010394476
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
8
|
Mukuthala
|
KL-13-007-002-019/5501 (Kottamkara)
|
1613007002NRG24171120231490729
|
17/11/2023
|
GEETHA C
|
1613007002WL063449
|
GEETHA C
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010394477
|
|
Mrs. GEETHA C
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-002-019/5575 (Kottamkara)
|
1613007002NRG24171120231490730
|
17/11/2023
|
SAFIYABEEVI B
|
1613007002WL063449
|
SAFIYABEEVI B
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010394465
|
|
Mrs. SAFIYABEEVI B
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-002-019/5807 (Kottamkara)
|
1613007002NRG24171120231490732
|
17/11/2023
|
MALLIKA A
|
1613007002WL063449
|
MALLIKA A
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010394464
|
|
Mrs. MALLIKA A
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-002-019/6624 (Kottamkara)
|
1613007002NRG24171120231490734
|
17/11/2023
|
LALITHA
|
1613007002WL063449
|
LALITHA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010394479
|
|
Mrs. Lalitha .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-002-019/5237 (Kottamkara)
|
1613007002NRG24171120231490725
|
17/11/2023
|
REMANI
|
1613007002WL063449
|
REMANI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010394467
|
|
Mrs. Remani .
|
INDIAN BANK(607105)
|
13
|
Mukuthala
|
KL-13-007-002-019/5272 (Kottamkara)
|
1613007002NRG24171120231490726
|
17/11/2023
|
USHA
|
1613007002WL063449
|
USHA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010394469
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-002-019/5487 (Kottamkara)
|
1613007002NRG24171120231490728
|
17/11/2023
|
KUNJUMOL
|
1613007002WL063449
|
KUNJUMOL
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010394466
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-002-019/5806 (Kottamkara)
|
1613007002NRG24171120231490731
|
17/11/2023
|
PUSHPAVALLY N
|
1613007002WL063449
|
PUSHPAVALLY N
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010394470
|
|
PUSHPAVALLY N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Mukuthala
|
KL-13-007-002-019/5995 (Kottamkara)
|
1613007002NRG24171120231490733
|
17/11/2023
|
RAJINI RAJENDRAN
|
1613007002WL063449
|
RAJINI RAJENDRAN
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010394468
|
|
RAJINI K
|
CANARA BANK(508532)
|
17
|
Mukuthala
|
KL-13-007-002-021/5006 (Kottamkara)
|
1613007002NRG24171120231490737
|
17/11/2023
|
LALITHAMMA G
|
1613007002WL063449
|
LALITHAMMA G
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010394481
|
|
MRS LALITHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-002-010/3823 (Kottamkara)
|
1613007002NRG24171120231490719
|
17/11/2023
|
Maniyan V
|
1613007002WL063449
|
Maniyan V
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010394478
|
|
MR MANIYAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-002-019/7304 (Kottamkara)
|
1613007002NRG24171120231490735
|
17/11/2023
|
AKHILA VIJAYAN
|
1613007002WL063449
|
AKHILA VIJAYAN
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010394480
|
|
AKHILA VIJAYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|