|
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-13-007-004-022/2175
(Nedumpana)
|
1613007004NRG24140320242247103
|
14/03/2024
|
GURUPRIYA S
|
1613007004WL102496
|
GURUPRIYA S
|
00127
|
FDRL0002156
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3156326620
|
|
GURUPRIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mukuthala
|
KL-13-007-004-023/10319
(Nedumpana)
|
1613007004NRG24140320242247106
|
14/03/2024
|
JAYA
|
1613007004WL102496
|
JAYA
|
00127
|
FDRL0002156
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3156326625
|
|
JAYA R
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mukuthala
|
KL-13-007-004-023/10588
(Nedumpana)
|
1613007004NRG24140320242247107
|
14/03/2024
|
MURALEEDHARAN C
|
1613007004WL102496
|
MURALEEDHARAN C
|
00127
|
FDRL0002156
|
993
|
993
|
Processed
|
20/04/2024
|
|
3156326626
|
|
MURALEEDHARAN D
|
FEDERAL BANK(607165)
|
|
4
|
Mukuthala
|
KL-13-007-004-023/10691
(Nedumpana)
|
1613007004NRG24140320242247109
|
14/03/2024
|
ASHA
|
1613007004WL102496
|
ASHA
|
00127
|
FDRL0002156
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3156326624
|
|
ASHA .
|
FEDERAL BANK(607165)
|
|
5
|
Mukuthala
|
KL-13-007-004-023/3118
(Nedumpana)
|
1613007004NRG24140320242247117
|
14/03/2024
|
baburajan
|
1613007004WL102496
|
baburajan
|
00127
|
FDRL0002156
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3156326621
|
|
BABURAJAN N
|
FEDERAL BANK(607165)
|
|
6
|
Mukuthala
|
KL-13-007-004-023/7718
(Nedumpana)
|
1613007004NRG24140320242247140
|
14/03/2024
|
SARI N
|
1613007004WL102496
|
SARI N
|
00127
|
FDRL0002156
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3156326623
|
|
SARI N
|
FEDERAL BANK(607165)
|
|
7
|
Mukuthala
|
KL-13-007-004-023/8384
(Nedumpana)
|
1613007004NRG24140320242247144
|
14/03/2024
|
ROSMI S
|
1613007004WL102496
|
ROSMI S
|
00127
|
FDRL0002156
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3156326619
|
|
MISS ROSMI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-004-023/9223
(Nedumpana)
|
1613007004NRG24140320242247148
|
14/03/2024
|
VASANTHA S
|
1613007004WL102496
|
VASANTHA S
|
00127
|
FDRL0002156
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3156326618
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
9
|
Mukuthala
|
KL-13-007-004-023/9711
(Nedumpana)
|
1613007004NRG24140320242247149
|
14/03/2024
|
jayanandan s
|
1613007004WL102496
|
jayanandan s
|
00127
|
FDRL0002156
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3156326622
|
|
JAYANANDAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11585
|
11585
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-004-023/8397
(Nedumpana)
|
1613007004NRG24140320242247145
|
14/03/2024
|
SINDHU A
|
1613007004WL102496
|
SINDHU A
|
00415
|
SBIN0007478
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3156326628
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-004-023/9043
(Nedumpana)
|
1613007004NRG24140320242247147
|
14/03/2024
|
alex mary
|
1613007004WL102496
|
alex mary
|
00415
|
SBIN0008668
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3156326617
|
|
MRS ALEXMARY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-004-023/4462
(Nedumpana)
|
1613007004NRG24140320242247125
|
14/03/2024
|
LATHIKA
|
1613007004WL102496
|
LATHIKA
|
00415
|
SBIN0012316
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3156326627
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-004-023/11244
(Nedumpana)
|
1613007004NRG24140320242247110
|
14/03/2024
|
SUMA S
|
1613007004WL102496
|
SUMA S
|
00415
|
SBIN0014246
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3156326662
|
|
SUMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mukuthala
|
KL-13-007-004-023/4844
(Nedumpana)
|
1613007004NRG24140320242247131
|
14/03/2024
|
FATHIMA BEEVI
|
1613007004WL102496
|
FATHIMA BEEVI
|
00415
|
SBIN0014246
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3156326663
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-004-023/10636
(Nedumpana)
|
1613007004NRG24140320242247108
|
14/03/2024
|
NALINI S
|
1613007004WL102496
|
NALINI S
|
00415
|
SBIN0015786
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3156326629
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-004-022/5753
(Nedumpana)
|
1613007004NRG24140320242247104
|
14/03/2024
|
REETHAMMA
|
1613007004WL102496
|
REETHAMMA
|
00415
|
SBIN0070491
|
331
|
331
|
Processed
|
20/04/2024
|
|
3156326637
|
|
MRS REETHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-004-023/11411
(Nedumpana)
|
1613007004NRG24140320242247111
|
14/03/2024
|
RAMAVATHY O
|
1613007004WL102496
|
RAMAVATHY O
|
00415
|
SBIN0070491
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3156326659
|
|
MRS RAMAVATHY O
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-004-023/1614
(Nedumpana)
|
1613007004NRG24140320242247112
|
14/03/2024
|
AMMINI
|
1613007004WL102496
|
AMMINI
|
00415
|
SBIN0070491
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3156326661
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Mukuthala
|
KL-13-007-004-023/220
(Nedumpana)
|
1613007004NRG24140320242247113
|
14/03/2024
|
LEELA
|
1613007004WL102496
|
LEELA
|
00415
|
SBIN0070491
|
993
|
993
|
Processed
|
20/04/2024
|
|
3156326660
|
|
LEELA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Mukuthala
|
KL-13-007-004-023/2525
(Nedumpana)
|
1613007004NRG24140320242247114
|
14/03/2024
|
GETHAMONI
|
1613007004WL102496
|
GETHAMONI
|
00415
|
SBIN0070491
|
993
|
993
|
Processed
|
20/04/2024
|
|
3156326651
|
|
GEETHAMANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Mukuthala
|
KL-13-007-004-023/2984
(Nedumpana)
|
1613007004NRG24140320242247115
|
14/03/2024
|
MOHANAN PILLAI
|
1613007004WL102496
|
MOHANAN PILLAI
|
00415
|
SBIN0070491
|
993
|
993
|
Processed
|
20/04/2024
|
|
3156326653
|
|
MR MOHANAN PILLAI CHELLAPPANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-004-023/3037
(Nedumpana)
|
1613007004NRG24140320242247116
|
14/03/2024
|
meryrejeena vinod
|
1613007004WL102496
|
meryrejeena vinod
|
00415
|
SBIN0070491
|
993
|
993
|
Processed
|
20/04/2024
|
|
3156326638
|
|
MRS MERY REJEENA VINOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-004-023/3308
(Nedumpana)
|
1613007004NRG24140320242247119
|
14/03/2024
|
SHYNI .M
|
1613007004WL102496
|
SHYNI .M
|
00415
|
SBIN0070491
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3156326639
|
|
SHYNIMOL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Mukuthala
|
KL-13-007-004-023/3748
(Nedumpana)
|
1613007004NRG24140320242247120
|
14/03/2024
|
SUMA SASI
|
1613007004WL102496
|
SUMA SASI
|
00415
|
SBIN0070491
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3156326640
|
|
MRS SUMA SASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-004-023/3749
(Nedumpana)
|
1613007004NRG24140320242247121
|
14/03/2024
|
JIJI JOHNSON
|
1613007004WL102496
|
JIJI JOHNSON
|
00415
|
SBIN0070491
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3156326641
|
|
JIJI JOHNSON
|
FEDERAL BANK(607165)
|
|
26
|
Mukuthala
|
KL-13-007-004-023/4366
(Nedumpana)
|
1613007004NRG24140320242247123
|
14/03/2024
|
meriyan dasan
|
1613007004WL102496
|
meriyan dasan
|
00415
|
SBIN0070491
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3156326642
|
|
MERIAN .D
|
HDFC BANK LTD(607152)
|
|
27
|
Mukuthala
|
KL-13-007-004-023/4367
(Nedumpana)
|
1613007004NRG24140320242247124
|
14/03/2024
|
SINTHA DASAN
|
1613007004WL102496
|
SINTHA DASAN
|
00415
|
SBIN0070491
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3156326643
|
|
MRS SINTHA D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-004-023/4506
(Nedumpana)
|
1613007004NRG24140320242247126
|
14/03/2024
|
CHRISTEENA
|
1613007004WL102496
|
CHRISTEENA
|
00415
|
SBIN0070491
|
662
|
662
|
Processed
|
20/04/2024
|
|
3156326644
|
|
CHRISTEENA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Mukuthala
|
KL-13-007-004-023/4543
(Nedumpana)
|
1613007004NRG24140320242247128
|
14/03/2024
|
RAVEENDRAN K
|
1613007004WL102496
|
RAVEENDRAN K
|
00415
|
SBIN0070491
|
331
|
331
|
Processed
|
20/04/2024
|
|
3156326652
|
|
MS VASANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mukuthala
|
KL-13-007-004-023/4543
(Nedumpana)
|
1613007004NRG24140320242247127
|
14/03/2024
|
RAVEENDRAN. K
|
1613007004WL102496
|
RAVEENDRAN. K
|
00415
|
SBIN0070491
|
331
|
331
|
Processed
|
20/04/2024
|
|
3156326645
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mukuthala
|
KL-13-007-004-023/4604
(Nedumpana)
|
1613007004NRG24140320242247129
|
14/03/2024
|
JOHNSY
|
1613007004WL102496
|
JOHNSY
|
00415
|
SBIN0070491
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3156326646
|
|
JOHNSYRANI J
|
HDFC BANK LTD(607152)
|
|
32
|
Mukuthala
|
KL-13-007-004-023/4814
(Nedumpana)
|
1613007004NRG24140320242247130
|
14/03/2024
|
SHEELA.K
|
1613007004WL102496
|
SHEELA.K
|
00415
|
SBIN0070491
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3156326657
|
|
SHEELA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Mukuthala
|
KL-13-007-004-023/528
(Nedumpana)
|
1613007004NRG24140320242247132
|
14/03/2024
|
THANKAMANI
|
1613007004WL102496
|
THANKAMANI
|
00415
|
SBIN0070491
|
331
|
331
|
Processed
|
20/04/2024
|
|
3156326635
|
|
MRS THANKAMANI N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mukuthala
|
KL-13-007-004-023/5314
(Nedumpana)
|
1613007004NRG24140320242247133
|
14/03/2024
|
MOLAMMA J
|
1613007004WL102496
|
MOLAMMA J
|
00415
|
SBIN0070491
|
993
|
993
|
Processed
|
20/04/2024
|
|
3156326655
|
|
MRS MOLAMMA J
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mukuthala
|
KL-13-007-004-023/552
(Nedumpana)
|
1613007004NRG24140320242247134
|
14/03/2024
|
MANI K
|
1613007004WL102496
|
MANI K
|
00415
|
SBIN0070491
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3156326654
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mukuthala
|
KL-13-007-004-023/6382
(Nedumpana)
|
1613007004NRG24140320242247135
|
14/03/2024
|
JYOTHI K KURISAYYA
|
1613007004WL102496
|
JYOTHI K KURISAYYA
|
00415
|
SBIN0070491
|
993
|
993
|
Processed
|
20/04/2024
|
|
3156326658
|
|
JYOTHI K KURISAYYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Mukuthala
|
KL-13-007-004-023/7027
(Nedumpana)
|
1613007004NRG24140320242247136
|
14/03/2024
|
MARGARAT RICHARD
|
1613007004WL102496
|
MARGARAT RICHARD
|
00415
|
SBIN0070491
|
993
|
993
|
Processed
|
20/04/2024
|
|
3156326647
|
|
MRS MARGARET RICHARD
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mukuthala
|
KL-13-007-004-023/7046
(Nedumpana)
|
1613007004NRG24140320242247137
|
14/03/2024
|
LOORDHSUNITHA
|
1613007004WL102496
|
LOORDHSUNITHA
|
00415
|
SBIN0070491
|
993
|
993
|
Processed
|
20/04/2024
|
|
3156326656
|
|
LOURDSUNITHA J
|
BANK OF INDIA(508505)
|
|
39
|
Mukuthala
|
KL-13-007-004-023/7048
(Nedumpana)
|
1613007004NRG24140320242247138
|
14/03/2024
|
anjalamma j
|
1613007004WL102496
|
anjalamma j
|
00415
|
SBIN0070491
|
993
|
993
|
Processed
|
20/04/2024
|
|
3156326648
|
|
MRS ANJALAMMA J
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mukuthala
|
KL-13-007-004-023/7098
(Nedumpana)
|
1613007004NRG24140320242247139
|
14/03/2024
|
SHEEJA
|
1613007004WL102496
|
SHEEJA
|
00415
|
SBIN0070491
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3156326649
|
|
SHEEJA D
|
HDFC BANK LTD(607152)
|
|
41
|
Mukuthala
|
KL-13-007-004-023/7814
(Nedumpana)
|
1613007004NRG24140320242247141
|
14/03/2024
|
VIMALA BAI R
|
1613007004WL102496
|
VIMALA BAI R
|
00415
|
SBIN0070491
|
993
|
993
|
Processed
|
20/04/2024
|
|
3156326636
|
|
MRS VIMALABAI R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mukuthala
|
KL-13-007-004-023/7857
(Nedumpana)
|
1613007004NRG24140320242247142
|
14/03/2024
|
VALERIYAN A
|
1613007004WL102496
|
VALERIYAN A
|
00415
|
SBIN0070491
|
993
|
993
|
Processed
|
20/04/2024
|
|
3156326650
|
|
MR VALLERIYAN A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mukuthala
|
KL-13-007-004-023/8224
(Nedumpana)
|
1613007004NRG24140320242247143
|
14/03/2024
|
Vijayan D
|
1613007004WL102496
|
Vijayan D
|
00415
|
SBIN0070491
|
993
|
993
|
Rejected
|
20/04/2024
|
|
3156326634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Mukuthala
|
KL-13-007-004-023/9957
(Nedumpana)
|
1613007004NRG24140320242247150
|
14/03/2024
|
LATHA N
|
1613007004WL102496
|
LATHA N
|
00415
|
SBIN0070491
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3156326631
|
|
MRS LETHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29790
|
29790
|
|
|
|
|
|
|
|
|
45
|
Mukuthala
|
KL-13-007-004-023/3226
(Nedumpana)
|
1613007004NRG24140320242247118
|
14/03/2024
|
SUSAMMA RAJAN
|
1613007004WL102496
|
SUSAMMA RAJAN
|
00415
|
SBIN0071121
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3156326664
|
|
MRS SUSAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mukuthala
|
KL-13-007-004-023/8604
(Nedumpana)
|
1613007004NRG24140320242247146
|
14/03/2024
|
PONNAMMA
|
1613007004WL102496
|
PONNAMMA
|
00415
|
SBIN0071121
|
993
|
993
|
Processed
|
20/04/2024
|
|
3156326630
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
47
|
Mukuthala
|
KL-13-007-004-023/4348
(Nedumpana)
|
1613007004NRG24140320242247122
|
14/03/2024
|
BABU J
|
1613007004WL102496
|
BABU J
|
00657
|
KLGB0040574
|
1324
|
1324
|
Processed
|
20/04/2024
|
|
3156326632
|
|
BABU J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
48
|
Mukuthala
|
KL-13-007-004-023/10070
(Nedumpana)
|
1613007004NRG24140320242247105
|
14/03/2024
|
DHANEESHA SEBASTIAN
|
1613007004WL102496
|
DHANEESHA SEBASTIAN
|
00657
|
KLGB0040674
|
993
|
993
|
Processed
|
20/04/2024
|
|
3156326633
|
|
DHANEESHA DILEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53953
|
53953
|
|
|
|
|
|
|
|