|
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-13-007-004-017/10804
(Nedumpana)
|
1613007004NRG24060120241823172
|
06/01/2024
|
SIAFUNEESA M K
|
1613007004WL079419
|
SIAFUNEESA M K
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906068981
|
|
MRS SAIFUNNIZA M K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-017/7815
(Nedumpana)
|
1613007004NRG24060120241823182
|
06/01/2024
|
MANOHARAN
|
1613007004WL079419
|
MANOHARAN
|
00127
|
FDRL0001326
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906068982
|
|
MANOHARAN G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-004-017/7902
(Nedumpana)
|
1613007004NRG24060120241823183
|
06/01/2024
|
BHASKARAN A
|
1613007004WL079419
|
BHASKARAN A
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906068989
|
|
Mr. A BHASKARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-004-017/10719
(Nedumpana)
|
1613007004NRG24060120241823170
|
06/01/2024
|
SHEELA R
|
1613007004WL079419
|
SHEELA R
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906068980
|
|
SHEELA R
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Mukuthala
|
KL-13-007-004-017/9872
(Nedumpana)
|
1613007004NRG24060120241823186
|
06/01/2024
|
PRIYA R
|
1613007004WL079419
|
PRIYA R
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906068979
|
|
PRIYA R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-004-017/11494
(Nedumpana)
|
1613007004NRG24060120241823173
|
06/01/2024
|
SAROJAM C
|
1613007004WL079419
|
SAROJAM C
|
00415
|
SBIN0012316
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1906068985
|
|
MRS SAROJAM C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-004-017/8892
(Nedumpana)
|
1613007004NRG24060120241823185
|
06/01/2024
|
CHITHRA V
|
1613007004WL079419
|
CHITHRA V
|
00415
|
SBIN0012316
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1906068983
|
|
MRS CHITHRA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-004-016/9
(Nedumpana)
|
1613007004NRG24060120241823169
|
06/01/2024
|
ANEESA
|
1613007004WL079419
|
ANEESA
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906069000
|
|
MRS ANEESA NISSAM NISSAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-004-017/1617
(Nedumpana)
|
1613007004NRG24060120241823174
|
06/01/2024
|
SHAJAHAN
|
1613007004WL079419
|
SHAJAHAN
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906068992
|
|
MR SHAJAHAN Y
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-004-017/1653
(Nedumpana)
|
1613007004NRG24060120241823175
|
06/01/2024
|
JAYASREE N
|
1613007004WL079419
|
JAYASREE N
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1906068990
|
|
JAYASREE N
|
CANARA BANK(508532)
|
|
11
|
Mukuthala
|
KL-13-007-004-017/2385
(Nedumpana)
|
1613007004NRG24060120241823176
|
06/01/2024
|
POOKUNJU
|
1613007004WL079419
|
POOKUNJU
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906068994
|
|
MR POOKUNJU HYDROSE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-004-017/2602
(Nedumpana)
|
1613007004NRG24060120241823177
|
06/01/2024
|
ABDUL LATHEEF
|
1613007004WL079419
|
ABDUL LATHEEF
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906068993
|
|
ABDUL LATHEEF M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mukuthala
|
KL-13-007-004-017/5800
(Nedumpana)
|
1613007004NRG24060120241823179
|
06/01/2024
|
SUBAIR KUTTY A
|
1613007004WL079419
|
SUBAIR KUTTY A
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1906068995
|
|
SUBAIRUDEEN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mukuthala
|
KL-13-007-004-017/5832
(Nedumpana)
|
1613007004NRG24060120241823180
|
06/01/2024
|
RAHIM KUTTY
|
1613007004WL079419
|
RAHIM KUTTY
|
00415
|
SBIN0070491
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1906068996
|
|
RAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Mukuthala
|
KL-13-007-004-017/7938
(Nedumpana)
|
1613007004NRG24060120241823184
|
06/01/2024
|
BINDHU M
|
1613007004WL079419
|
BINDHU M
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906068997
|
|
MRS BINDHU M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-004-018/2345
(Nedumpana)
|
1613007004NRG24060120241823188
|
06/01/2024
|
SHAJAHAN K
|
1613007004WL079419
|
SHAJAHAN K
|
00415
|
SBIN0070491
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1906068991
|
|
SHAJAHAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-004-013/6987
(Nedumpana)
|
1613007004NRG24060120241823167
|
06/01/2024
|
THAMPI N
|
1613007004WL079419
|
THAMPI N
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906068999
|
|
MR THAMPI N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-004-017/10801
(Nedumpana)
|
1613007004NRG24060120241823171
|
06/01/2024
|
REJILA S
|
1613007004WL079419
|
REJILA S
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906068998
|
|
MRS REJILA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-004-017/4540
(Nedumpana)
|
1613007004NRG24060120241823178
|
06/01/2024
|
NAJEEM Y
|
1613007004WL079419
|
NAJEEM Y
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906068984
|
|
MR NAJEEM Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-004-016/85
(Nedumpana)
|
1613007004NRG24060120241823168
|
06/01/2024
|
JASMI U
|
1613007004WL079419
|
JASMI U
|
00657
|
KLGB0040615
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1906068988
|
|
JASMI U
|
UNION BANK OF INDIA(508500)
|
|
21
|
Mukuthala
|
KL-13-007-004-017/7496
(Nedumpana)
|
1613007004NRG24060120241823181
|
06/01/2024
|
naseema e
|
1613007004WL079419
|
naseema e
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906068987
|
|
NASEEMA E
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mukuthala
|
KL-13-007-004-018/11029
(Nedumpana)
|
1613007004NRG24060120241823187
|
06/01/2024
|
Sulfath
|
1613007004WL079419
|
Sulfath
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906068986
|
|
SULFATH E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|