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-13-007-002-007/4482 (Kottamkara)
|
1613007002NRG24290520230260317
|
29/05/2023
|
MARIA JAMUNA
|
1613007002WL010823
|
MARIA JAMUNA
|
00078
|
CNRB0014502
|
1374
|
1374
|
Processed
|
01/06/2023
|
|
1996980565
|
|
MRS MARIYA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-007/4509 (Kottamkara)
|
1613007002NRG24290520230260318
|
29/05/2023
|
NIrmala N
|
1613007002WL010823
|
NIrmala N
|
00078
|
CNRB0014509
|
1145
|
1145
|
Processed
|
01/06/2023
|
|
1996980566
|
|
NIRMALA
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-002-007/7072 (Kottamkara)
|
1613007002NRG24290520230260331
|
29/05/2023
|
PARTHAN PILLAI
|
1613007002WL010823
|
PARTHAN PILLAI
|
00078
|
CNRB0014509
|
1374
|
1374
|
Processed
|
01/06/2023
|
|
1996980552
|
|
PARTHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-007/35 (Kottamkara)
|
1613007002NRG24290520230260313
|
29/05/2023
|
SHEEJA BEEVI
|
1613007002WL010823
|
SHEEJA BEEVI
|
00127
|
FDRL0001326
|
687
|
687
|
Processed
|
01/06/2023
|
|
1996980553
|
|
SHEEJA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-007/1955 (Kottamkara)
|
1613007002NRG24290520230260310
|
29/05/2023
|
SHEMEENA M
|
1613007002WL010823
|
SHEMEENA M
|
00176
|
IDIB000K098
|
916
|
916
|
Processed
|
01/06/2023
|
|
1996980568
|
|
Mrs. SHEMEENA M
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-002-007/5339 (Kottamkara)
|
1613007002NRG24290520230260323
|
29/05/2023
|
PADMINI B
|
1613007002WL010823
|
PADMINI B
|
00176
|
IDIB000K098
|
1145
|
1145
|
Processed
|
01/06/2023
|
|
1996980551
|
|
Mrs. PADMINI B
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-002-007/7235 (Kottamkara)
|
1613007002NRG24290520230260333
|
29/05/2023
|
Raveendran
|
1613007002WL010823
|
Raveendran
|
00176
|
IDIB000K098
|
916
|
916
|
Processed
|
01/06/2023
|
|
1996980576
|
|
RAVEENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-002-007/6895 (Kottamkara)
|
1613007002NRG24290520230260330
|
29/05/2023
|
GEETHA
|
1613007002WL010823
|
GEETHA
|
00415
|
SBIN0012316
|
1145
|
1145
|
Processed
|
01/06/2023
|
|
1996980555
|
|
GEETHA
|
IDBI BANK(607095)
|
9
|
Mukuthala
|
KL-13-007-002-007/7174 (Kottamkara)
|
1613007002NRG24290520230260332
|
29/05/2023
|
SANTHAMMA B
|
1613007002WL010823
|
SANTHAMMA B
|
00415
|
SBIN0012316
|
1374
|
1374
|
Processed
|
01/06/2023
|
|
1996980554
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-002-007/19 (Kottamkara)
|
1613007002NRG24290520230260308
|
29/05/2023
|
SOMAN K
|
1613007002WL010823
|
SOMAN K
|
00415
|
SBIN0012858
|
1374
|
1374
|
Processed
|
01/06/2023
|
|
1996980558
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-002-007/1948 (Kottamkara)
|
1613007002NRG24290520230260309
|
29/05/2023
|
Saraswathy
|
1613007002WL010823
|
Saraswathy
|
00415
|
SBIN0012858
|
1374
|
1374
|
Processed
|
01/06/2023
|
|
1996980556
|
|
MR SARASWATHY U
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-002-007/3627 (Kottamkara)
|
1613007002NRG24290520230260314
|
29/05/2023
|
Nanda Kumaran
|
1613007002WL010823
|
Nanda Kumaran
|
00415
|
SBIN0012858
|
1145
|
1145
|
Processed
|
01/06/2023
|
|
1996980557
|
|
Mr. K NANDHAKUMARAN
|
INDIAN BANK(607105)
|
13
|
Mukuthala
|
KL-13-007-002-007/3714 (Kottamkara)
|
1613007002NRG24290520230260315
|
29/05/2023
|
ABDUL SALAM M
|
1613007002WL010823
|
ABDUL SALAM M
|
00415
|
SBIN0012858
|
1374
|
1374
|
Processed
|
01/06/2023
|
|
1996980562
|
|
MR ABDUL SALAM M
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-002-007/5073 (Kottamkara)
|
1613007002NRG24290520230260321
|
29/05/2023
|
NASEEMA N
|
1613007002WL010823
|
NASEEMA N
|
00415
|
SBIN0012858
|
1374
|
1374
|
Processed
|
01/06/2023
|
|
1996980560
|
|
MRS NASEEMA N
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-002-007/5145 (Kottamkara)
|
1613007002NRG24290520230260322
|
29/05/2023
|
Balanpilla
|
1613007002WL010823
|
Balanpilla
|
00415
|
SBIN0012858
|
1374
|
1374
|
Processed
|
01/06/2023
|
|
1996980561
|
|
MR BALAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-002-007/6710 (Kottamkara)
|
1613007002NRG24290520230260329
|
29/05/2023
|
VIJAYAN PILLAI B
|
1613007002WL010823
|
VIJAYAN PILLAI B
|
00415
|
SBIN0012879
|
1374
|
1374
|
Processed
|
01/06/2023
|
|
1996980559
|
|
MR VIJAYAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-002-007/22 (Kottamkara)
|
1613007002NRG24290520230260311
|
29/05/2023
|
RAMAKRISHNAPILLA
|
1613007002WL010823
|
RAMAKRISHNAPILLA
|
00415
|
SBIN0070397
|
1374
|
1374
|
Processed
|
01/06/2023
|
|
1996980569
|
|
MR RAMAKRISHNA PILLAI K
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-002-007/40 (Kottamkara)
|
1613007002NRG24290520230260316
|
29/05/2023
|
SAROJINI AMMA R
|
1613007002WL010823
|
SAROJINI AMMA R
|
00415
|
SBIN0070397
|
1374
|
1374
|
Processed
|
01/06/2023
|
|
1996980570
|
|
SAROJINI AMMA R
|
DHANALAXMI BANK(607239)
|
19
|
Mukuthala
|
KL-13-007-002-007/4848 (Kottamkara)
|
1613007002NRG24290520230260320
|
29/05/2023
|
VISWAMBHARAN
|
1613007002WL010823
|
VISWAMBHARAN
|
00415
|
SBIN0070397
|
1374
|
1374
|
Processed
|
01/06/2023
|
|
1996980575
|
|
MR VISWAMBHARAN
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-002-007/5507 (Kottamkara)
|
1613007002NRG24290520230260326
|
29/05/2023
|
LALITHAMBIKA
|
1613007002WL010823
|
LALITHAMBIKA
|
00415
|
SBIN0070397
|
1145
|
1145
|
Processed
|
01/06/2023
|
|
1996980567
|
|
MRS LATHIKAMBIKA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-002-007/26 (Kottamkara)
|
1613007002NRG24290520230260312
|
29/05/2023
|
PADMINI
|
1613007002WL010823
|
PADMINI
|
00415
|
SBIN0070870
|
1374
|
1374
|
Processed
|
01/06/2023
|
|
1996980572
|
|
MRS PADMINI N
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-002-007/46 (Kottamkara)
|
1613007002NRG24290520230260319
|
29/05/2023
|
AYYAPPAN R
|
1613007002WL010823
|
AYYAPPAN R
|
00415
|
SBIN0070870
|
1145
|
1145
|
Processed
|
01/06/2023
|
|
1996980574
|
|
Mr. AYYAPPAN R
|
INDIAN BANK(607105)
|
23
|
Mukuthala
|
KL-13-007-002-007/5394 (Kottamkara)
|
1613007002NRG24290520230260324
|
29/05/2023
|
VIDIYADHARAN K
|
1613007002WL010823
|
VIDIYADHARAN K
|
00415
|
SBIN0070870
|
1145
|
1145
|
Processed
|
01/06/2023
|
|
1996980577
|
|
MR VIDIYADHARAN K
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-002-007/549 (Kottamkara)
|
1613007002NRG24290520230260325
|
29/05/2023
|
RAGINI K
|
1613007002WL010823
|
RAGINI K
|
00415
|
SBIN0070870
|
1374
|
1374
|
Processed
|
01/06/2023
|
|
1996980573
|
|
MRS RAGINI K
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-002-007/6504 (Kottamkara)
|
1613007002NRG24290520230260327
|
29/05/2023
|
SUSEELA C
|
1613007002WL010823
|
SUSEELA C
|
00415
|
SBIN0070870
|
1145
|
1145
|
Processed
|
01/06/2023
|
|
1996980563
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-002-007/882 (Kottamkara)
|
1613007002NRG24290520230260335
|
29/05/2023
|
DEEPTHI I
|
1613007002WL010823
|
DEEPTHI I
|
00415
|
SBIN0070870
|
687
|
687
|
Processed
|
01/06/2023
|
|
1996980571
|
|
MRS DEEPTHI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-002-007/6633 (Kottamkara)
|
1613007002NRG24290520230260328
|
29/05/2023
|
SHAMEEMA A
|
1613007002WL010823
|
SHAMEEMA A
|
00657
|
KLGB0040563
|
1145
|
1145
|
Processed
|
01/06/2023
|
|
1996980564
|
|
MRS SHAMEEMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|