|
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)
|
1613007002NRG23110420220000736
|
11/04/2022
|
SUDHARMA
|
1613007002WL000112
|
SUDHARMA
|
00078
|
CNRB0014509
|
642
|
642
|
Processed
|
14/05/2022
|
|
1225156814
|
|
SUDHARMA C
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-002-004/301
(Kottamkara)
|
1613007002NRG23110420220000751
|
11/04/2022
|
LALITHA C
|
1613007002WL000112
|
LALITHA C
|
00078
|
CNRB0014509
|
963
|
963
|
Processed
|
14/05/2022
|
|
1225156820
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-002-004/3996
(Kottamkara)
|
1613007002NRG23110420220000773
|
11/04/2022
|
CHANDRAPILLA
|
1613007002WL000112
|
CHANDRAPILLA
|
00078
|
CNRB0014509
|
963
|
963
|
Processed
|
14/05/2022
|
|
1225156812
|
|
CHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-002-004/790
(Kottamkara)
|
1613007002NRG23110420220000788
|
11/04/2022
|
Chandramathiamma
|
1613007002WL000112
|
Chandramathiamma
|
00078
|
CNRB0014509
|
963
|
963
|
Processed
|
14/05/2022
|
|
1225156813
|
|
CHANDRAMATHI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3531
|
3531
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-004/2792
(Kottamkara)
|
1613007002NRG23110420220000739
|
11/04/2022
|
VASANTHA
|
1613007002WL000112
|
VASANTHA
|
00176
|
IDIB000K098
|
963
|
963
|
Processed
|
14/05/2022
|
|
1225156816
|
|
Mrs. VASANDA R
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-002-004/2931
(Kottamkara)
|
1613007002NRG23110420220000743
|
11/04/2022
|
AYYAPPAN ACHARY
|
1613007002WL000112
|
AYYAPPAN ACHARY
|
00176
|
IDIB000K098
|
642
|
642
|
Processed
|
14/05/2022
|
|
1225156830
|
|
Mr. AYYAPPAN ACAHRY .
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-002-004/2966
(Kottamkara)
|
1613007002NRG23110420220000749
|
11/04/2022
|
SHEEJA
|
1613007002WL000112
|
SHEEJA
|
00176
|
IDIB000K098
|
963
|
963
|
Processed
|
14/05/2022
|
|
1225156831
|
|
Mrs. N SHEEJA
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-002-004/3176
(Kottamkara)
|
1613007002NRG23110420220000754
|
11/04/2022
|
Sreekala
|
1613007002WL000112
|
Sreekala
|
00176
|
IDIB000K098
|
642
|
642
|
Processed
|
14/05/2022
|
|
1225156815
|
|
MRS SREEKALA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-002-004/3424
(Kottamkara)
|
1613007002NRG23110420220000760
|
11/04/2022
|
Selva T
|
1613007002WL000112
|
Selva T
|
00176
|
IDIB000K098
|
963
|
963
|
Processed
|
14/05/2022
|
|
1225156800
|
|
Mrs. SELVA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4173
|
4173
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-002-004/2773
(Kottamkara)
|
1613007002NRG23110420220000737
|
11/04/2022
|
DEEPA KUMARI
|
1613007002WL000112
|
DEEPA KUMARI
|
00415
|
SBIN0012858
|
642
|
642
|
Processed
|
14/05/2022
|
|
1225156821
|
|
MS DEEPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-002-004/2774
(Kottamkara)
|
1613007002NRG23110420220000738
|
11/04/2022
|
SARALA BHAI L
|
1613007002WL000112
|
SARALA BHAI L
|
00415
|
SBIN0012858
|
963
|
963
|
Processed
|
14/05/2022
|
|
1225156829
|
|
MRS SARALA BHAI L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-002-004/2803
(Kottamkara)
|
1613007002NRG23110420220000740
|
11/04/2022
|
SURESH
|
1613007002WL000112
|
SURESH
|
00415
|
SBIN0012858
|
642
|
642
|
Processed
|
14/05/2022
|
|
1225156824
|
|
SURESH B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-002-004/2898
(Kottamkara)
|
1613007002NRG23110420220000741
|
11/04/2022
|
Haridasan Pillai
|
1613007002WL000112
|
Haridasan Pillai
|
00415
|
SBIN0012858
|
963
|
963
|
Processed
|
14/05/2022
|
|
1225156805
|
|
MR HARIDASAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-002-004/2929
(Kottamkara)
|
1613007002NRG23110420220000742
|
11/04/2022
|
Nazeema
|
1613007002WL000112
|
Nazeema
|
00415
|
SBIN0012858
|
963
|
963
|
Processed
|
14/05/2022
|
|
1225156801
|
|
Mrs. NAZEEMA N
|
INDIAN BANK(607105)
|
|
15
|
Mukuthala
|
KL-13-007-002-004/2956
(Kottamkara)
|
1613007002NRG23110420220000746
|
11/04/2022
|
Santha
|
1613007002WL000112
|
Santha
|
00415
|
SBIN0012858
|
642
|
642
|
Processed
|
14/05/2022
|
|
1225156827
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-002-004/304
(Kottamkara)
|
1613007002NRG23110420220000752
|
11/04/2022
|
VEERAMMA
|
1613007002WL000112
|
VEERAMMA
|
00415
|
SBIN0012858
|
642
|
642
|
Processed
|
14/05/2022
|
|
1225156828
|
|
VEERAMMA T C
|
CANARA BANK(508532)
|
|
17
|
Mukuthala
|
KL-13-007-002-004/3171
(Kottamkara)
|
1613007002NRG23110420220000753
|
11/04/2022
|
ANITHAKRISHNAN G
|
1613007002WL000112
|
ANITHAKRISHNAN G
|
00415
|
SBIN0012858
|
642
|
642
|
Processed
|
14/05/2022
|
|
1225156825
|
|
MS ANITHAKRISHNAN G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-002-004/3183
(Kottamkara)
|
1613007002NRG23110420220000755
|
11/04/2022
|
Maya S
|
1613007002WL000112
|
Maya S
|
00415
|
SBIN0012858
|
963
|
963
|
Processed
|
14/05/2022
|
|
1225156822
|
|
MRS MAYA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-002-004/3216
(Kottamkara)
|
1613007002NRG23110420220000757
|
11/04/2022
|
INDHU
|
1613007002WL000112
|
INDHU
|
00415
|
SBIN0012858
|
963
|
963
|
Processed
|
14/05/2022
|
|
1225156826
|
|
MS INDHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-002-004/3250
(Kottamkara)
|
1613007002NRG23110420220000758
|
11/04/2022
|
Seethamanyamma C
|
1613007002WL000112
|
Seethamanyamma C
|
00415
|
SBIN0012858
|
963
|
963
|
Processed
|
14/05/2022
|
|
1225156810
|
|
MRS SEETHAMANYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-002-004/372
(Kottamkara)
|
1613007002NRG23110420220000762
|
11/04/2022
|
SREEKALA
|
1613007002WL000112
|
SREEKALA
|
00415
|
SBIN0012858
|
963
|
963
|
Processed
|
14/05/2022
|
|
1225156811
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-002-004/377
(Kottamkara)
|
1613007002NRG23110420220000764
|
11/04/2022
|
LEELAMANI S
|
1613007002WL000112
|
LEELAMANI S
|
00415
|
SBIN0012858
|
963
|
963
|
Processed
|
14/05/2022
|
|
1225156808
|
|
LEELAMANI
|
CANARA BANK(508532)
|
|
23
|
Mukuthala
|
KL-13-007-002-004/380
(Kottamkara)
|
1613007002NRG23110420220000767
|
11/04/2022
|
Salini
|
1613007002WL000112
|
Salini
|
00415
|
SBIN0012858
|
963
|
963
|
Processed
|
14/05/2022
|
|
1225156807
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-002-004/386
(Kottamkara)
|
1613007002NRG23110420220000768
|
11/04/2022
|
Shyla S
|
1613007002WL000112
|
Shyla S
|
00415
|
SBIN0012858
|
321
|
321
|
Processed
|
14/05/2022
|
|
1225156806
|
|
Mrs. Shyla S S
|
INDIAN BANK(607105)
|
|
25
|
Mukuthala
|
KL-13-007-002-004/390
(Kottamkara)
|
1613007002NRG23110420220000769
|
11/04/2022
|
LEKSHMI N
|
1613007002WL000112
|
LEKSHMI N
|
00415
|
SBIN0012858
|
321
|
321
|
Processed
|
14/05/2022
|
|
1225156802
|
|
LEKSHMI J
|
CANARA BANK(508532)
|
|
26
|
Mukuthala
|
KL-13-007-002-004/396
(Kottamkara)
|
1613007002NRG23110420220000771
|
11/04/2022
|
VIJAYAMMA P C
|
1613007002WL000112
|
VIJAYAMMA P C
|
00415
|
SBIN0012858
|
321
|
321
|
Processed
|
14/05/2022
|
|
1225156803
|
|
MRS VIJAYAMMA P C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-002-004/4298
(Kottamkara)
|
1613007002NRG23110420220000774
|
11/04/2022
|
Usha
|
1613007002WL000112
|
Usha
|
00415
|
SBIN0012858
|
963
|
963
|
Processed
|
14/05/2022
|
|
1225156804
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-002-004/5233
(Kottamkara)
|
1613007002NRG23110420220000775
|
11/04/2022
|
VIJAYAKUMARI
|
1613007002WL000112
|
VIJAYAKUMARI
|
00415
|
SBIN0012858
|
963
|
963
|
Processed
|
14/05/2022
|
|
1225156809
|
|
Mrs. Vijayakumari Amma
|
INDIAN BANK(607105)
|
|
29
|
Mukuthala
|
KL-13-007-002-004/5476
(Kottamkara)
|
1613007002NRG23110420220000776
|
11/04/2022
|
THANKAMANI
|
1613007002WL000112
|
THANKAMANI
|
00415
|
SBIN0012858
|
963
|
963
|
Processed
|
14/05/2022
|
|
1225156823
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15729
|
15729
|
|
|
|
|
|
|
|
|
30
|
Mukuthala
|
KL-13-007-002-004/2187
(Kottamkara)
|
1613007002NRG23110420220000734
|
11/04/2022
|
AMBILI S
|
1613007002WL000112
|
AMBILI S
|
00415
|
SBIN0070870
|
963
|
963
|
Processed
|
14/05/2022
|
|
1225156817
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mukuthala
|
KL-13-007-002-004/379
(Kottamkara)
|
1613007002NRG23110420220000766
|
11/04/2022
|
VIJAYA LEKSHMI T
|
1613007002WL000112
|
VIJAYA LEKSHMI T
|
00415
|
SBIN0070870
|
642
|
642
|
Processed
|
14/05/2022
|
|
1225156818
|
|
MRS VIJAYA LEKSHMI WO SWAMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-002-004/396
(Kottamkara)
|
1613007002NRG23110420220000772
|
11/04/2022
|
Thulaseedaranpillai
|
1613007002WL000112
|
Thulaseedaranpillai
|
00415
|
SBIN0070870
|
642
|
642
|
Processed
|
14/05/2022
|
|
1225156819
|
|
MRS THULASEEDHARAN PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mukuthala
|
KL-13-007-002-005/1406
(Kottamkara)
|
1613007002NRG23110420220000789
|
11/04/2022
|
Vijayamma
|
1613007002WL000112
|
Vijayamma
|
00415
|
SBIN0070870
|
963
|
963
|
Processed
|
14/05/2022
|
|
1225156832
|
|
MS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26643
|
26643
|
|
|
|
|
|
|
|