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-13-007-002-004/2766 (Kottamkara)
|
1613007002NRG24030820230700339
|
03/08/2023
|
SUDHARMA
|
1613007002WL029187
|
SUDHARMA
|
00078
|
CNRB0014509
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350125629
|
|
SUDHARMA C
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-002-004/2950 (Kottamkara)
|
1613007002NRG24030820230700347
|
03/08/2023
|
BABY
|
1613007002WL029187
|
BABY
|
00078
|
CNRB0014509
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125626
|
|
Mrs. BABY S
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-002-004/301 (Kottamkara)
|
1613007002NRG24030820230700350
|
03/08/2023
|
LALITHA C
|
1613007002WL029187
|
LALITHA C
|
00078
|
CNRB0014509
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125628
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-002-004/3996 (Kottamkara)
|
1613007002NRG24030820230700370
|
03/08/2023
|
CHANDRAPILLA
|
1613007002WL029187
|
CHANDRAPILLA
|
00078
|
CNRB0014509
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125625
|
|
CHANDRAN PILLAI
|
CANARA BANK(508532)
|
5
|
Mukuthala
|
KL-13-007-002-004/790 (Kottamkara)
|
1613007002NRG24030820230700387
|
03/08/2023
|
Chandramathiamma
|
1613007002WL029187
|
Chandramathiamma
|
00078
|
CNRB0014509
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125627
|
|
CHANDRAMATHI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-004/2931 (Kottamkara)
|
1613007002NRG24030820230700344
|
03/08/2023
|
AYYAPPAN ACHARY
|
1613007002WL029187
|
AYYAPPAN ACHARY
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350125596
|
|
Mr. AYYAPPAN ACAHRY .
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-002-004/2932 (Kottamkara)
|
1613007002NRG24030820230700345
|
03/08/2023
|
RAJIMOL M
|
1613007002WL029187
|
RAJIMOL M
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350125635
|
|
Mrs. RAJIMOL M
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-002-004/2961 (Kottamkara)
|
1613007002NRG24030820230700348
|
03/08/2023
|
Omana Amma
|
1613007002WL029187
|
Omana Amma
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350125589
|
|
Mrs. OMANA AMMA N
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-002-004/2961 (Kottamkara)
|
1613007002NRG24030820230700349
|
03/08/2023
|
Sivanpillai
|
1613007002WL029187
|
Sivanpillai
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350125590
|
|
Mr. SIVAN PILLAI
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-002-004/3176 (Kottamkara)
|
1613007002NRG24030820230700353
|
03/08/2023
|
Sreekala
|
1613007002WL029187
|
Sreekala
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350125632
|
|
MRS SREEKALA M
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-002-004/3424 (Kottamkara)
|
1613007002NRG24030820230700359
|
03/08/2023
|
Selva T
|
1613007002WL029187
|
Selva T
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125595
|
|
Mrs. SELVA T
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-002-004/368 (Kottamkara)
|
1613007002NRG24030820230700360
|
03/08/2023
|
Devayani
|
1613007002WL029187
|
Devayani
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125591
|
|
Mrs. . DEVAYANI
|
INDIAN BANK(607105)
|
13
|
Mukuthala
|
KL-13-007-002-004/376 (Kottamkara)
|
1613007002NRG24030820230700362
|
03/08/2023
|
GOPINATHAN K
|
1613007002WL029187
|
GOPINATHAN K
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125642
|
|
Mr. K GOPINATHAN
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-002-004/4276 (Kottamkara)
|
1613007002NRG24030820230700371
|
03/08/2023
|
Beena
|
1613007002WL029187
|
Beena
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350125597
|
|
Mrs. BEENA VARGHESE
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-002-004/5574 (Kottamkara)
|
1613007002NRG24030820230700378
|
03/08/2023
|
Sudarsanan Chettiyar
|
1613007002WL029187
|
Sudarsanan Chettiyar
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125641
|
|
Mr. Sudarsanan Chettiyar
|
INDIAN BANK(607105)
|
16
|
Mukuthala
|
KL-13-007-002-004/5728 (Kottamkara)
|
1613007002NRG24030820230700379
|
03/08/2023
|
CHITHRA
|
1613007002WL029187
|
CHITHRA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125593
|
|
Mrs. CHITHRA S
|
INDIAN BANK(607105)
|
17
|
Mukuthala
|
KL-13-007-002-004/5787 (Kottamkara)
|
1613007002NRG24030820230700380
|
03/08/2023
|
PRASANNA
|
1613007002WL029187
|
PRASANNA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125592
|
|
Mrs. Prasanna Kumari Amma
|
INDIAN BANK(607105)
|
18
|
Mukuthala
|
KL-13-007-002-004/6057 (Kottamkara)
|
1613007002NRG24030820230700381
|
03/08/2023
|
THAMPIPILLAI
|
1613007002WL029187
|
THAMPIPILLAI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350125594
|
|
THAMBI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Mukuthala
|
KL-13-007-002-004/6641 (Kottamkara)
|
1613007002NRG24030820230700383
|
03/08/2023
|
INDIRA S
|
1613007002WL029187
|
INDIRA S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125640
|
|
Mrs. Indira S
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-002-004/6892 (Kottamkara)
|
1613007002NRG24030820230700384
|
03/08/2023
|
Parameswaran Pillai A
|
1613007002WL029187
|
Parameswaran Pillai A
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125630
|
|
Mr. Parameswaran Pillai
|
INDIAN BANK(607105)
|
21
|
Mukuthala
|
KL-13-007-002-004/7013 (Kottamkara)
|
1613007002NRG24030820230700385
|
03/08/2023
|
MINI A R
|
1613007002WL029187
|
MINI A R
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350125633
|
|
Mrs. MINI A R
|
INDIAN BANK(607105)
|
22
|
Mukuthala
|
KL-13-007-002-004/7067 (Kottamkara)
|
1613007002NRG24030820230700386
|
03/08/2023
|
JAGATHA S
|
1613007002WL029187
|
JAGATHA S
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350125634
|
|
Mrs. JAGATHA S
|
INDIAN BANK(607105)
|
23
|
Mukuthala
|
KL-13-007-002-011/6706 (Kottamkara)
|
1613007002NRG24030820230700389
|
03/08/2023
|
SHEEJA S
|
1613007002WL029187
|
SHEEJA S
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350125631
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-002-004/3264 (Kottamkara)
|
1613007002NRG24030820230700358
|
03/08/2023
|
VIJAYAN K
|
1613007002WL029187
|
VIJAYAN K
|
00177
|
IOBA0002683
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125612
|
|
VIJAYAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-002-001/441 (Kottamkara)
|
1613007002NRG24030820230700336
|
03/08/2023
|
Usha
|
1613007002WL029187
|
Usha
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350125603
|
|
USHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Mukuthala
|
KL-13-007-002-004/2765 (Kottamkara)
|
1613007002NRG24030820230700338
|
03/08/2023
|
CHANDRAN PILLAI J
|
1613007002WL029187
|
CHANDRAN PILLAI J
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125602
|
|
CHANDRAN PILLAI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Mukuthala
|
KL-13-007-002-004/2773 (Kottamkara)
|
1613007002NRG24030820230700340
|
03/08/2023
|
DEEPA KUMARI
|
1613007002WL029187
|
DEEPA KUMARI
|
00415
|
SBIN0012858
|
999
|
999
|
Rejected
|
08/08/2023
|
|
4350125622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
28
|
Mukuthala
|
KL-13-007-002-004/2803 (Kottamkara)
|
1613007002NRG24030820230700341
|
03/08/2023
|
SURESH
|
1613007002WL029187
|
SURESH
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350125613
|
|
SURESH B
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-002-004/2898 (Kottamkara)
|
1613007002NRG24030820230700342
|
03/08/2023
|
Haridasan Pillai
|
1613007002WL029187
|
Haridasan Pillai
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350125606
|
|
MR HARIDASAN PILLAI
|
STATE BANK OF INDIA(508548)
|
30
|
Mukuthala
|
KL-13-007-002-004/2929 (Kottamkara)
|
1613007002NRG24030820230700343
|
03/08/2023
|
Nazeema
|
1613007002WL029187
|
Nazeema
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125598
|
|
Mrs. NAZEEMA N
|
INDIAN BANK(607105)
|
31
|
Mukuthala
|
KL-13-007-002-004/2942 (Kottamkara)
|
1613007002NRG24030820230700346
|
03/08/2023
|
DEVAKI
|
1613007002WL029187
|
DEVAKI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125616
|
|
MRS DEVAKI N
|
STATE BANK OF INDIA(508548)
|
32
|
Mukuthala
|
KL-13-007-002-004/304 (Kottamkara)
|
1613007002NRG24030820230700351
|
03/08/2023
|
VEERAMMA
|
1613007002WL029187
|
VEERAMMA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350125600
|
|
VEERAMMA T C
|
CANARA BANK(508532)
|
33
|
Mukuthala
|
KL-13-007-002-004/3171 (Kottamkara)
|
1613007002NRG24030820230700352
|
03/08/2023
|
ANITHAKRISHNAN G
|
1613007002WL029187
|
ANITHAKRISHNAN G
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125611
|
|
MS ANITHAKRISHNAN G
|
STATE BANK OF INDIA(508548)
|
34
|
Mukuthala
|
KL-13-007-002-004/3183 (Kottamkara)
|
1613007002NRG24030820230700354
|
03/08/2023
|
Maya S
|
1613007002WL029187
|
Maya S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350125621
|
|
MRS MAYA S
|
STATE BANK OF INDIA(508548)
|
35
|
Mukuthala
|
KL-13-007-002-004/3249 (Kottamkara)
|
1613007002NRG24030820230700355
|
03/08/2023
|
REMANI K
|
1613007002WL029187
|
REMANI K
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125599
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
36
|
Mukuthala
|
KL-13-007-002-004/3250 (Kottamkara)
|
1613007002NRG24030820230700356
|
03/08/2023
|
Seethamanyamma C
|
1613007002WL029187
|
Seethamanyamma C
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125619
|
|
MRS SEETHAMANYAMMA C
|
STATE BANK OF INDIA(508548)
|
37
|
Mukuthala
|
KL-13-007-002-004/3259 (Kottamkara)
|
1613007002NRG24030820230700357
|
03/08/2023
|
KUMARI LEKHA L
|
1613007002WL029187
|
KUMARI LEKHA L
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125617
|
|
MRS KUMARI LEKHA L
|
STATE BANK OF INDIA(508548)
|
38
|
Mukuthala
|
KL-13-007-002-004/372 (Kottamkara)
|
1613007002NRG24030820230700361
|
03/08/2023
|
SREEKALA
|
1613007002WL029187
|
SREEKALA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350125623
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
39
|
Mukuthala
|
KL-13-007-002-004/377 (Kottamkara)
|
1613007002NRG24030820230700363
|
03/08/2023
|
LEELAMANI S
|
1613007002WL029187
|
LEELAMANI S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125614
|
|
LEELAMANI
|
CANARA BANK(508532)
|
40
|
Mukuthala
|
KL-13-007-002-004/378 (Kottamkara)
|
1613007002NRG24030820230700364
|
03/08/2023
|
Jayakumar
|
1613007002WL029187
|
Jayakumar
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350125604
|
|
JAYAKUMAR B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Mukuthala
|
KL-13-007-002-004/380 (Kottamkara)
|
1613007002NRG24030820230700366
|
03/08/2023
|
Salini
|
1613007002WL029187
|
Salini
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350125609
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
42
|
Mukuthala
|
KL-13-007-002-004/386 (Kottamkara)
|
1613007002NRG24030820230700367
|
03/08/2023
|
Shyla S
|
1613007002WL029187
|
Shyla S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125607
|
|
Mrs. Shyla S S
|
INDIAN BANK(607105)
|
43
|
Mukuthala
|
KL-13-007-002-004/390 (Kottamkara)
|
1613007002NRG24030820230700368
|
03/08/2023
|
LEKSHMI N
|
1613007002WL029187
|
LEKSHMI N
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125601
|
|
LEKSHMI J
|
CANARA BANK(508532)
|
44
|
Mukuthala
|
KL-13-007-002-004/4298 (Kottamkara)
|
1613007002NRG24030820230700372
|
03/08/2023
|
Usha
|
1613007002WL029187
|
Usha
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125605
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
45
|
Mukuthala
|
KL-13-007-002-004/5233 (Kottamkara)
|
1613007002NRG24030820230700373
|
03/08/2023
|
VIJAYAKUMARI
|
1613007002WL029187
|
VIJAYAKUMARI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125618
|
|
Mrs. Vijayakumari Amma
|
INDIAN BANK(607105)
|
46
|
Mukuthala
|
KL-13-007-002-004/5352 (Kottamkara)
|
1613007002NRG24030820230700374
|
03/08/2023
|
PRAMEELA
|
1613007002WL029187
|
PRAMEELA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350125608
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
47
|
Mukuthala
|
KL-13-007-002-004/5371 (Kottamkara)
|
1613007002NRG24030820230700375
|
03/08/2023
|
RENJINI
|
1613007002WL029187
|
RENJINI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125610
|
|
MRS RENJINI
|
STATE BANK OF INDIA(508548)
|
48
|
Mukuthala
|
KL-13-007-002-004/5476 (Kottamkara)
|
1613007002NRG24030820230700376
|
03/08/2023
|
THANKAMANI
|
1613007002WL029187
|
THANKAMANI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125620
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
49
|
Mukuthala
|
KL-13-007-002-004/5549 (Kottamkara)
|
1613007002NRG24030820230700377
|
03/08/2023
|
SOMALATHA
|
1613007002WL029187
|
SOMALATHA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125615
|
|
SOMALATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Mukuthala
|
KL-13-007-002-004/6630 (Kottamkara)
|
1613007002NRG24030820230700382
|
03/08/2023
|
KAMALAKUMARI S
|
1613007002WL029187
|
KAMALAKUMARI S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350125624
|
|
MRS KAMALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
51
|
Mukuthala
|
KL-13-007-002-004/2187 (Kottamkara)
|
1613007002NRG24030820230700337
|
03/08/2023
|
AMBILI S
|
1613007002WL029187
|
AMBILI S
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125636
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
52
|
Mukuthala
|
KL-13-007-002-004/379 (Kottamkara)
|
1613007002NRG24030820230700365
|
03/08/2023
|
VIJAYA LEKSHMI T
|
1613007002WL029187
|
VIJAYA LEKSHMI T
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350125637
|
|
MRS VIJAYA LEKSHMI WO SWAMINATHAN
|
STATE BANK OF INDIA(508548)
|
53
|
Mukuthala
|
KL-13-007-002-004/396 (Kottamkara)
|
1613007002NRG24030820230700369
|
03/08/2023
|
Thulaseedaranpillai
|
1613007002WL029187
|
Thulaseedaranpillai
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125638
|
|
MRS THULASEEDHARAN PILLAI D
|
STATE BANK OF INDIA(508548)
|
54
|
Mukuthala
|
KL-13-007-002-005/1406 (Kottamkara)
|
1613007002NRG24030820230700388
|
03/08/2023
|
Vijayamma
|
1613007002WL029187
|
Vijayamma
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125639
|
|
MS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78255
|
78255
|
|
|
|
|
|
|
|