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-13-007-002-011/5641 (Kottamkara)
|
1613007002NRG24180820230843370
|
18/08/2023
|
RAMANI S
|
1613007002WL034558
|
RAMANI S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797249491
|
|
Mrs. RAMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-014/6989 (Kottamkara)
|
1613007002NRG24180820230843386
|
18/08/2023
|
SHYNI
|
1613007002WL034558
|
SHYNI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797249492
|
|
SHINY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-014/4803 (Kottamkara)
|
1613007002NRG24180820230843377
|
18/08/2023
|
SHEEBA K
|
1613007002WL034558
|
SHEEBA K
|
00177
|
IOBA0002683
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797249493
|
|
SHEEBA K
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Mukuthala
|
KL-13-007-002-014/4816 (Kottamkara)
|
1613007002NRG24180820230843378
|
18/08/2023
|
SURYA V S
|
1613007002WL034558
|
SURYA V S
|
00177
|
IOBA0002683
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797249494
|
|
SURYA V S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-014/5800 (Kottamkara)
|
1613007002NRG24180820230843381
|
18/08/2023
|
MANOMANI
|
1613007002WL034558
|
MANOMANI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797249496
|
|
MS MANOMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-014/5374 (Kottamkara)
|
1613007002NRG24180820230843379
|
18/08/2023
|
SULEKHA
|
1613007002WL034558
|
SULEKHA
|
00415
|
SBIN0012879
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797249495
|
|
MRS SULEKHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-014/6498 (Kottamkara)
|
1613007002NRG24180820230843383
|
18/08/2023
|
BABU V
|
1613007002WL034558
|
BABU V
|
00415
|
SBIN0070397
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797249512
|
|
MR BABU V
|
STATE BANK OF INDIA(508548)
|
8
|
Mukuthala
|
KL-13-007-002-014/7004 (Kottamkara)
|
1613007002NRG24180820230843387
|
18/08/2023
|
THAMPI
|
1613007002WL034558
|
THAMPI
|
00415
|
SBIN0070397
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797249497
|
|
MR THAMPI K
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-002-014/836 (Kottamkara)
|
1613007002NRG24180820230843388
|
18/08/2023
|
A Naseema
|
1613007002WL034558
|
A Naseema
|
00415
|
SBIN0070397
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797249500
|
|
MRS NASEEMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-002-014/1161 (Kottamkara)
|
1613007002NRG24180820230843371
|
18/08/2023
|
Suseela
|
1613007002WL034558
|
Suseela
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5797249504
|
|
SUSEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Mukuthala
|
KL-13-007-002-014/1166 (Kottamkara)
|
1613007002NRG24180820230843372
|
18/08/2023
|
Sinndhu
|
1613007002WL034558
|
Sinndhu
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797249502
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Mukuthala
|
KL-13-007-002-014/118 (Kottamkara)
|
1613007002NRG24180820230843373
|
18/08/2023
|
THULASI
|
1613007002WL034558
|
THULASI
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797249510
|
|
MR THULASI
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-002-014/3725 (Kottamkara)
|
1613007002NRG24180820230843374
|
18/08/2023
|
PONNAMMA . K
|
1613007002WL034558
|
PONNAMMA . K
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797249503
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-002-014/3849 (Kottamkara)
|
1613007002NRG24180820230843375
|
18/08/2023
|
Sudha P G
|
1613007002WL034558
|
Sudha P G
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797249505
|
|
MRS SUDHA P G
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-002-014/4330 (Kottamkara)
|
1613007002NRG24180820230843376
|
18/08/2023
|
AJITHA S
|
1613007002WL034558
|
AJITHA S
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797249506
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-002-014/5628 (Kottamkara)
|
1613007002NRG24180820230843380
|
18/08/2023
|
LAILA
|
1613007002WL034558
|
LAILA
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797249513
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-002-014/6550 (Kottamkara)
|
1613007002NRG24180820230843384
|
18/08/2023
|
Mrs. JAYASREE R
|
1613007002WL034558
|
Mrs. JAYASREE R
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797249511
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-002-014/6975 (Kottamkara)
|
1613007002NRG24180820230843385
|
18/08/2023
|
RAJANPILLAI T
|
1613007002WL034558
|
RAJANPILLAI T
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797249498
|
|
MR RAJANPILLA T
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-002-014/915 (Kottamkara)
|
1613007002NRG24180820230843389
|
18/08/2023
|
Sheeja S
|
1613007002WL034558
|
Sheeja S
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797249501
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-002-014/919 (Kottamkara)
|
1613007002NRG24180820230843390
|
18/08/2023
|
Devaki amma
|
1613007002WL034558
|
Devaki amma
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797249509
|
|
MRS DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-002-014/921 (Kottamkara)
|
1613007002NRG24180820230843391
|
18/08/2023
|
Mini S
|
1613007002WL034558
|
Mini S
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797249508
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-002-014/922 (Kottamkara)
|
1613007002NRG24180820230843392
|
18/08/2023
|
Lekha M
|
1613007002WL034558
|
Lekha M
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797249507
|
|
MRS LEKHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-002-014/6037 (Kottamkara)
|
1613007002NRG24180820230843382
|
18/08/2023
|
THANKACHI D
|
1613007002WL034558
|
THANKACHI D
|
00657
|
KLGB0040563
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797249499
|
|
THANKACHI D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|