|
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-13-007-004-007/11125
(Nedumpana)
|
1613007004NRG24170120241880902
|
18/01/2024
|
BALAKRISHNACHARY
|
1613007004WL082281
|
BALAKRISHNACHARY
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789516016
|
|
BALAKRISHNACHARY
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-004-007/8563
(Nedumpana)
|
1613007004NRG24170120241880921
|
18/01/2024
|
SASIDHARAN PILLAI
|
1613007004WL082281
|
SASIDHARAN PILLAI
|
00078
|
CNRB0000999
|
2331
|
2331
|
Rejected
|
14/03/2024
|
|
1789516015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-004-007/10899
(Nedumpana)
|
1613007004NRG24170120241880901
|
18/01/2024
|
NAGARAJAN
|
1613007004WL082281
|
NAGARAJAN
|
00078
|
CNRB0014512
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789516033
|
|
NAGARAJAN C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-004-007/8563
(Nedumpana)
|
1613007004NRG24170120241880920
|
18/01/2024
|
Ambili L
|
1613007004WL082281
|
Ambili L
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789516014
|
|
AMBILI L
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-004-007/11491
(Nedumpana)
|
1613007004NRG24170120241880905
|
18/01/2024
|
GEETHAKUMARI
|
1613007004WL082281
|
GEETHAKUMARI
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789516019
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-004-007/8463
(Nedumpana)
|
1613007004NRG24170120241880918
|
18/01/2024
|
LALU
|
1613007004WL082281
|
LALU
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789516042
|
|
LALU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Mukuthala
|
KL-13-007-004-007/8758
(Nedumpana)
|
1613007004NRG24170120241880923
|
18/01/2024
|
SEETHA
|
1613007004WL082281
|
SEETHA
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789516023
|
|
SEETHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-004-007/10516
(Nedumpana)
|
1613007004NRG24170120241880899
|
18/01/2024
|
KUNJAMMA
|
1613007004WL082281
|
KUNJAMMA
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789516021
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-004-007/7922
(Nedumpana)
|
1613007004NRG24170120241880913
|
18/01/2024
|
ANITHA MARY
|
1613007004WL082281
|
ANITHA MARY
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789516041
|
|
MISS ANITHA MARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-004-007/2083
(Nedumpana)
|
1613007004NRG24170120241880906
|
18/01/2024
|
SAKUNTHALA S
|
1613007004WL082281
|
SAKUNTHALA S
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789516035
|
|
SAKUNTHALA N
|
CANARA BANK(508532)
|
|
11
|
Mukuthala
|
KL-13-007-004-007/2084
(Nedumpana)
|
1613007004NRG24170120241880907
|
18/01/2024
|
SUBHADRAMMA
|
1613007004WL082281
|
SUBHADRAMMA
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789516034
|
|
MRS SUBHADRA AMMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-004-007/4712
(Nedumpana)
|
1613007004NRG24170120241880909
|
18/01/2024
|
LEELAMANI AMMA T
|
1613007004WL082281
|
LEELAMANI AMMA T
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789516037
|
|
MRS LEELAMANI AMMA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-004-007/6433
(Nedumpana)
|
1613007004NRG24170120241880910
|
18/01/2024
|
SHOBHA PAPPACHAN
|
1613007004WL082281
|
SHOBHA PAPPACHAN
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789516040
|
|
MRS SHOBHA PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-004-007/7257
(Nedumpana)
|
1613007004NRG24170120241880911
|
18/01/2024
|
Shajahan S
|
1613007004WL082281
|
Shajahan S
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789516030
|
|
MR SHAJAHAN S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-004-007/783
(Nedumpana)
|
1613007004NRG24170120241880912
|
18/01/2024
|
SINISURENDRAN
|
1613007004WL082281
|
SINISURENDRAN
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789516036
|
|
MRS SINI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-004-007/8164
(Nedumpana)
|
1613007004NRG24170120241880915
|
18/01/2024
|
IBRAHIMKUTTY
|
1613007004WL082281
|
IBRAHIMKUTTY
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789516038
|
|
MR IBRAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-004-007/10262
(Nedumpana)
|
1613007004NRG24170120241880898
|
18/01/2024
|
KOCHUMOL G
|
1613007004WL082281
|
KOCHUMOL G
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789516027
|
|
MRS KOCHUMOL G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-004-007/11269
(Nedumpana)
|
1613007004NRG24170120241880903
|
18/01/2024
|
SAKUNTHALA N
|
1613007004WL082281
|
SAKUNTHALA N
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789516024
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-004-007/11447
(Nedumpana)
|
1613007004NRG24170120241880904
|
18/01/2024
|
USHAKUMARI
|
1613007004WL082281
|
USHAKUMARI
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789516020
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-004-007/4305
(Nedumpana)
|
1613007004NRG24170120241880908
|
18/01/2024
|
LEELAMANI C
|
1613007004WL082281
|
LEELAMANI C
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789516029
|
|
LEELAMANI C
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mukuthala
|
KL-13-007-004-007/7923
(Nedumpana)
|
1613007004NRG24170120241880914
|
18/01/2024
|
VASANTHA KUMARY
|
1613007004WL082281
|
VASANTHA KUMARY
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789516026
|
|
MRS VASANTHAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-004-007/8237
(Nedumpana)
|
1613007004NRG24170120241880916
|
18/01/2024
|
geetha c
|
1613007004WL082281
|
geetha c
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789516018
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-004-007/8500
(Nedumpana)
|
1613007004NRG24170120241880919
|
18/01/2024
|
BASHEER A
|
1613007004WL082281
|
BASHEER A
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789516028
|
|
MR BASHEER A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-004-007/8755
(Nedumpana)
|
1613007004NRG24170120241880922
|
18/01/2024
|
Ushakumari G
|
1613007004WL082281
|
Ushakumari G
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789516025
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-004-007/886
(Nedumpana)
|
1613007004NRG24170120241880924
|
18/01/2024
|
GIRIJA
|
1613007004WL082281
|
GIRIJA
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789516039
|
|
GIRIJA G
|
CANARA BANK(508532)
|
|
26
|
Mukuthala
|
KL-13-007-004-007/8915
(Nedumpana)
|
1613007004NRG24170120241880925
|
18/01/2024
|
sreekala
|
1613007004WL082281
|
sreekala
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789516022
|
|
SREEKALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Mukuthala
|
KL-13-007-004-007/9538
(Nedumpana)
|
1613007004NRG24170120241880926
|
18/01/2024
|
MURALEEDHARAN ACHARY
|
1613007004WL082281
|
MURALEEDHARAN ACHARY
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789516017
|
|
MURALEEDHARAN ACHARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-004-007/10562
(Nedumpana)
|
1613007004NRG24170120241880900
|
18/01/2024
|
PRATHIBHA T V
|
1613007004WL082281
|
PRATHIBHA T V
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789516031
|
|
MRS PRATHIBHA T V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-004-007/8342
(Nedumpana)
|
1613007004NRG24170120241880917
|
18/01/2024
|
BABY
|
1613007004WL082281
|
BABY
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789516032
|
|
BABY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|