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-13-007-002-009/4565 (Kottamkara)
|
1613007002NRG24150720230560206
|
15/07/2023
|
Ganesh
|
1613007002WL023662
|
Ganesh
|
00078
|
CNRB0014509
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601937708
|
|
GANESH R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-016/5285 (Kottamkara)
|
1613007002NRG24150720230560211
|
15/07/2023
|
VIJAYAMMA
|
1613007002WL023662
|
VIJAYAMMA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3601937707
|
|
Mrs. VIJAYAMMA M
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-002-016/598 (Kottamkara)
|
1613007002NRG24150720230560214
|
15/07/2023
|
SHAMNAD
|
1613007002WL023662
|
SHAMNAD
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3601937704
|
|
Mr. Shamnad K
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-002-016/6623 (Kottamkara)
|
1613007002NRG24150720230560218
|
15/07/2023
|
VALSALA J
|
1613007002WL023662
|
VALSALA J
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601937702
|
|
VALSALA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-016/5133 (Kottamkara)
|
1613007002NRG24150720230560208
|
15/07/2023
|
RADHAMANIAMMA B
|
1613007002WL023662
|
RADHAMANIAMMA B
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601937695
|
|
RADHAMANI RADHA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
6
|
Mukuthala
|
KL-13-007-002-016/5157 (Kottamkara)
|
1613007002NRG24150720230560209
|
15/07/2023
|
SASIKALA
|
1613007002WL023662
|
SASIKALA
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601937696
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
7
|
Mukuthala
|
KL-13-007-002-016/5354 (Kottamkara)
|
1613007002NRG24150720230560212
|
15/07/2023
|
PUSHPAVALLI
|
1613007002WL023662
|
PUSHPAVALLI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601937697
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
8
|
Mukuthala
|
KL-13-007-002-016/6155 (Kottamkara)
|
1613007002NRG24150720230560215
|
15/07/2023
|
BHAVANI
|
1613007002WL023662
|
BHAVANI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601937709
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-002-016/6440 (Kottamkara)
|
1613007002NRG24150720230560216
|
15/07/2023
|
USHA
|
1613007002WL023662
|
USHA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601937693
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Mukuthala
|
KL-13-007-002-016/6931 (Kottamkara)
|
1613007002NRG24150720230560219
|
15/07/2023
|
SARITHA R
|
1613007002WL023662
|
SARITHA R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601937694
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-002-010/2543 (Kottamkara)
|
1613007002NRG24150720230560207
|
15/07/2023
|
Somarekha T S
|
1613007002WL023662
|
Somarekha T S
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601937705
|
|
MRS SOMAREKHA T S
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-002-016/5243 (Kottamkara)
|
1613007002NRG24150720230560210
|
15/07/2023
|
Mydili M
|
1613007002WL023662
|
Mydili M
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601937701
|
|
MRS MYDILI MIDILY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-002-009/4052 (Kottamkara)
|
1613007002NRG24150720230560205
|
15/07/2023
|
Ambili
|
1613007002WL023662
|
Ambili
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601937703
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-002-016/5839 (Kottamkara)
|
1613007002NRG24150720230560213
|
15/07/2023
|
SANTHA K
|
1613007002WL023662
|
SANTHA K
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601937699
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-002-016/6448 (Kottamkara)
|
1613007002NRG24150720230560217
|
15/07/2023
|
PRIYA
|
1613007002WL023662
|
PRIYA
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601937700
|
|
PRIYA O
|
UNION BANK OF INDIA(508500)
|
16
|
Mukuthala
|
KL-13-007-002-016/855 (Kottamkara)
|
1613007002NRG24150720230560221
|
15/07/2023
|
RAJESWARI K
|
1613007002WL023662
|
RAJESWARI K
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601937698
|
|
MRS RAJESWARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-002-016/805 (Kottamkara)
|
1613007002NRG24150720230560220
|
15/07/2023
|
Latha S
|
1613007002WL023662
|
Latha S
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3601937706
|
|
LATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|