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-13-007-002-006/6644 (Kottamkara)
|
1613007002NRG24220720230610406
|
22/07/2023
|
UMADEVI K
|
1613007002WL025713
|
UMADEVI K
|
00048
|
BKID0008470
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955237014
|
|
UMA DEVI K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-006/2208 (Kottamkara)
|
1613007002NRG24220720230610388
|
22/07/2023
|
BABURAJAN
|
1613007002WL025713
|
BABURAJAN
|
00078
|
CNRB0014509
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955236998
|
|
BABURAJAN
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-002-006/222 (Kottamkara)
|
1613007002NRG24220720230610389
|
22/07/2023
|
Sarojini Amma
|
1613007002WL025713
|
Sarojini Amma
|
00078
|
CNRB0014509
|
1998
|
1998
|
Rejected
|
28/07/2023
|
|
3955237000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
Mukuthala
|
KL-13-007-002-006/226 (Kottamkara)
|
1613007002NRG24220720230610390
|
22/07/2023
|
N Lalitha
|
1613007002WL025713
|
N Lalitha
|
00078
|
CNRB0014509
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955236999
|
|
LALITHA
|
CANARA BANK(508532)
|
5
|
Mukuthala
|
KL-13-007-002-006/6642 (Kottamkara)
|
1613007002NRG24220720230610405
|
22/07/2023
|
R KRISHNAMMA
|
1613007002WL025713
|
R KRISHNAMMA
|
00078
|
CNRB0014509
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955237004
|
|
KRISHNAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Mukuthala
|
KL-13-007-002-006/6684 (Kottamkara)
|
1613007002NRG24220720230610407
|
22/07/2023
|
RAJU
|
1613007002WL025713
|
RAJU
|
00078
|
CNRB0014509
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955237001
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-006/5532 (Kottamkara)
|
1613007002NRG24220720230610401
|
22/07/2023
|
CHANDRAMATHY AMMA
|
1613007002WL025713
|
CHANDRAMATHY AMMA
|
00089
|
CBIN0281172
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955236987
|
|
Mrs. CHANDRAVATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-002-006/2065 (Kottamkara)
|
1613007002NRG24220720230610386
|
22/07/2023
|
THANKAMMA T
|
1613007002WL025713
|
THANKAMMA T
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955236986
|
|
Mrs. T THANKAMMA
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-002-006/5313 (Kottamkara)
|
1613007002NRG24220720230610398
|
22/07/2023
|
SANTHA V
|
1613007002WL025713
|
SANTHA V
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955237005
|
|
Mrs. SANTHA V
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-002-006/6924 (Kottamkara)
|
1613007002NRG24220720230610409
|
22/07/2023
|
VIJAYAN N
|
1613007002WL025713
|
VIJAYAN N
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3955237013
|
|
VIJAYAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-002-006/2017 (Kottamkara)
|
1613007002NRG24220720230610384
|
22/07/2023
|
VILASINI AMMA D
|
1613007002WL025713
|
VILASINI AMMA D
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955236991
|
|
MRS VILASINI AMMA D
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-002-006/2061 (Kottamkara)
|
1613007002NRG24220720230610385
|
22/07/2023
|
Thankamma K
|
1613007002WL025713
|
Thankamma K
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955236988
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-002-006/232 (Kottamkara)
|
1613007002NRG24220720230610393
|
22/07/2023
|
REGHUNATHACHANDRAN K L
|
1613007002WL025713
|
REGHUNATHACHANDRAN K L
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955236992
|
|
REGHUNADHACHANDRAN K L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Mukuthala
|
KL-13-007-002-006/236 (Kottamkara)
|
1613007002NRG24220720230610395
|
22/07/2023
|
Vasanthakumary Amma
|
1613007002WL025713
|
Vasanthakumary Amma
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955236994
|
|
MRS VASANTHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-002-006/4043 (Kottamkara)
|
1613007002NRG24220720230610396
|
22/07/2023
|
SHOBHANA
|
1613007002WL025713
|
SHOBHANA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955236996
|
|
Mrs. MARIAMMA .
|
INDIAN BANK(607105)
|
16
|
Mukuthala
|
KL-13-007-002-006/5306 (Kottamkara)
|
1613007002NRG24220720230610397
|
22/07/2023
|
SINDHU KUMARY A
|
1613007002WL025713
|
SINDHU KUMARY A
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955236989
|
|
MRS SINDU KUMARY A
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-002-006/5340 (Kottamkara)
|
1613007002NRG24220720230610399
|
22/07/2023
|
VASANTHAKUMARI AMMA
|
1613007002WL025713
|
VASANTHAKUMARI AMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955236995
|
|
MRS VASANTHA KUMARI AMMA D
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-002-006/5495 (Kottamkara)
|
1613007002NRG24220720230610400
|
22/07/2023
|
MARYKUTTY
|
1613007002WL025713
|
MARYKUTTY
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955236990
|
|
MRS MARY KUTTY A
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-002-006/5626 (Kottamkara)
|
1613007002NRG24220720230610402
|
22/07/2023
|
SASIKALA L
|
1613007002WL025713
|
SASIKALA L
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955236993
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-002-006/227 (Kottamkara)
|
1613007002NRG24220720230610391
|
22/07/2023
|
PRAMEELA O
|
1613007002WL025713
|
PRAMEELA O
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955237010
|
|
PRAMEELA O
|
KERALA GRAMIN BANK(607476)
|
21
|
Mukuthala
|
KL-13-007-002-006/602 (Kottamkara)
|
1613007002NRG24220720230610403
|
22/07/2023
|
THANKAPPAN PILLAI
|
1613007002WL025713
|
THANKAPPAN PILLAI
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955237012
|
|
THANKAPPAN PILLAI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-002-006/6553 (Kottamkara)
|
1613007002NRG24220720230610404
|
22/07/2023
|
Anitha R
|
1613007002WL025713
|
Anitha R
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955236997
|
|
Mrs. R ANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-002-006/6771 (Kottamkara)
|
1613007002NRG24220720230610408
|
22/07/2023
|
P RAVI
|
1613007002WL025713
|
P RAVI
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955237006
|
|
MR RAVI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-002-005/5405 (Kottamkara)
|
1613007002NRG24220720230610382
|
22/07/2023
|
MOHANAN
|
1613007002WL025713
|
MOHANAN
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955237011
|
|
MR MOHANAN N
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-002-006/1894 (Kottamkara)
|
1613007002NRG24220720230610383
|
22/07/2023
|
Sarasamma Amma
|
1613007002WL025713
|
Sarasamma Amma
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955237007
|
|
Mrs. SARASAMMA G
|
INDIAN BANK(607105)
|
26
|
Mukuthala
|
KL-13-007-002-006/2190 (Kottamkara)
|
1613007002NRG24220720230610387
|
22/07/2023
|
SHEEJA S
|
1613007002WL025713
|
SHEEJA S
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955237009
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-002-006/231 (Kottamkara)
|
1613007002NRG24220720230610392
|
22/07/2023
|
Valsala
|
1613007002WL025713
|
Valsala
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955237008
|
|
MR VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-002-006/233 (Kottamkara)
|
1613007002NRG24220720230610394
|
22/07/2023
|
Kamalamma
|
1613007002WL025713
|
Kamalamma
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955237002
|
|
MRS KAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|