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-13-007-002-004/879 (Kottamkara)
|
1613007002NRG24301020231336937
|
30/10/2023
|
MAJIDABEEVI
|
1613007002WL056571
|
MAJIDABEEVI
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022624806
|
|
MAJIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Mukuthala
|
KL-13-007-002-021/3035 (Kottamkara)
|
1613007002NRG24301020231336943
|
30/10/2023
|
AMBILI K
|
1613007002WL056571
|
AMBILI K
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022624812
|
|
AMBILI K
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-002-021/4572 (Kottamkara)
|
1613007002NRG24301020231336944
|
30/10/2023
|
Sunithakumari
|
1613007002WL056571
|
Sunithakumari
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022624808
|
|
SUNITHA KUMARI
|
HDFC BANK LTD(607152)
|
4
|
Mukuthala
|
KL-13-007-002-021/69 (Kottamkara)
|
1613007002NRG24301020231336956
|
30/10/2023
|
Manju R
|
1613007002WL056571
|
Manju R
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022624807
|
|
MANJU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-004/571 (Kottamkara)
|
1613007002NRG24301020231336935
|
30/10/2023
|
GEETHA R
|
1613007002WL056571
|
GEETHA R
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022624788
|
|
GEETHA R
|
CANARA BANK(508532)
|
6
|
Mukuthala
|
KL-13-007-002-021/2896 (Kottamkara)
|
1613007002NRG24301020231336938
|
30/10/2023
|
Baby amma
|
1613007002WL056571
|
Baby amma
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022624810
|
|
Mrs. BABYAMMA D
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-002-021/484 (Kottamkara)
|
1613007002NRG24301020231336946
|
30/10/2023
|
PODIYAN CHETTIYAR K
|
1613007002WL056571
|
PODIYAN CHETTIYAR K
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022624811
|
|
Mr. PODIYAN CHETTIYAR K
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-002-021/6087 (Kottamkara)
|
1613007002NRG24301020231336952
|
30/10/2023
|
BUSHRABEEVI
|
1613007002WL056571
|
BUSHRABEEVI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022624785
|
|
Mrs. Bushra Beevi S BEEVI
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-002-021/63 (Kottamkara)
|
1613007002NRG24301020231336955
|
30/10/2023
|
SATHEESAN
|
1613007002WL056571
|
SATHEESAN
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022624787
|
|
Mr. SATHEESAN C
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-002-021/80 (Kottamkara)
|
1613007002NRG24301020231336963
|
30/10/2023
|
SANTHAMMA
|
1613007002WL056571
|
SANTHAMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022624786
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-002-002/4471 (Kottamkara)
|
1613007002NRG24301020231336933
|
30/10/2023
|
SANTHAKUMARIAMMA
|
1613007002WL056571
|
SANTHAKUMARIAMMA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022624797
|
|
Mrs. Santhakumari
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-002-004/2789 (Kottamkara)
|
1613007002NRG24301020231336934
|
30/10/2023
|
Renjini R
|
1613007002WL056571
|
Renjini R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022624801
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-002-004/6454 (Kottamkara)
|
1613007002NRG24301020231336936
|
30/10/2023
|
MANJUSHA M
|
1613007002WL056571
|
MANJUSHA M
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022624805
|
|
MRS MANJUSHA M
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-002-021/2916 (Kottamkara)
|
1613007002NRG24301020231336939
|
30/10/2023
|
Bindhu
|
1613007002WL056571
|
Bindhu
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022624790
|
|
Mrs. BINDHU. S
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-002-021/2925 (Kottamkara)
|
1613007002NRG24301020231336940
|
30/10/2023
|
leelamma
|
1613007002WL056571
|
leelamma
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022624792
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-002-021/2985 (Kottamkara)
|
1613007002NRG24301020231336941
|
30/10/2023
|
Indira
|
1613007002WL056571
|
Indira
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022624798
|
|
INDIRA B
|
KERALA GRAMIN BANK(607476)
|
17
|
Mukuthala
|
KL-13-007-002-021/3019 (Kottamkara)
|
1613007002NRG24301020231336942
|
30/10/2023
|
Sathiyamma
|
1613007002WL056571
|
Sathiyamma
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022624800
|
|
MRS SATHI V
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-002-021/4787 (Kottamkara)
|
1613007002NRG24301020231336945
|
30/10/2023
|
DHANYA
|
1613007002WL056571
|
DHANYA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022624803
|
|
Mrs. DHANYA P
|
INDIAN BANK(607105)
|
19
|
Mukuthala
|
KL-13-007-002-021/4998 (Kottamkara)
|
1613007002NRG24301020231336947
|
30/10/2023
|
Haseena
|
1613007002WL056571
|
Haseena
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022624799
|
|
MRS HASEENA BEEVI K
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-002-021/5424 (Kottamkara)
|
1613007002NRG24301020231336948
|
30/10/2023
|
SUHARMMA L
|
1613007002WL056571
|
SUHARMMA L
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022624791
|
|
MRS SUDHARMMA L
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-002-021/5425 (Kottamkara)
|
1613007002NRG24301020231336949
|
30/10/2023
|
SABEELA BEEVI A
|
1613007002WL056571
|
SABEELA BEEVI A
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022624804
|
|
MRS SABEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-002-021/558 (Kottamkara)
|
1613007002NRG24301020231336950
|
30/10/2023
|
Thirumala
|
1613007002WL056571
|
Thirumala
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022624814
|
|
MRS THIRUMALA P
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-002-021/58 (Kottamkara)
|
1613007002NRG24301020231336951
|
30/10/2023
|
NEFEESATH BEEVI R
|
1613007002WL056571
|
NEFEESATH BEEVI R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022624815
|
|
NAFEESATH
|
CANARA BANK(508532)
|
24
|
Mukuthala
|
KL-13-007-002-021/61 (Kottamkara)
|
1613007002NRG24301020231336953
|
30/10/2023
|
Sindu P
|
1613007002WL056571
|
Sindu P
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022624789
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-002-021/715 (Kottamkara)
|
1613007002NRG24301020231336957
|
30/10/2023
|
VIJAYAMMA
|
1613007002WL056571
|
VIJAYAMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022624796
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-002-021/728 (Kottamkara)
|
1613007002NRG24301020231336958
|
30/10/2023
|
Subrahmanyan
|
1613007002WL056571
|
Subrahmanyan
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022624794
|
|
MR SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-002-021/76 (Kottamkara)
|
1613007002NRG24301020231336960
|
30/10/2023
|
Zeenath
|
1613007002WL056571
|
Zeenath
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022624813
|
|
MRS ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-002-021/78 (Kottamkara)
|
1613007002NRG24301020231336961
|
30/10/2023
|
PRASANNA KUMARI P
|
1613007002WL056571
|
PRASANNA KUMARI P
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022624795
|
|
MRS PRASANNAKUMARI P
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-002-021/79 (Kottamkara)
|
1613007002NRG24301020231336962
|
30/10/2023
|
SUDHA R
|
1613007002WL056571
|
SUDHA R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022624802
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
30
|
Mukuthala
|
KL-13-007-002-021/82 (Kottamkara)
|
1613007002NRG24301020231336964
|
30/10/2023
|
BINDHU R
|
1613007002WL056571
|
BINDHU R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022624793
|
|
Mrs. BINDHU R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
31
|
Mukuthala
|
KL-13-007-002-021/62 (Kottamkara)
|
1613007002NRG24301020231336954
|
30/10/2023
|
SHEEBA P
|
1613007002WL056571
|
SHEEBA P
|
00415
|
SBIN0070397
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022624809
|
|
SHEEBA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|