|
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-13-007-004-006/11131
(Nedumpana)
|
1613007004NRG24180120241888073
|
18/01/2024
|
PUSHPANGADAN V
|
1613007004WL082554
|
PUSHPANGADAN V
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791220966
|
|
MR PUSHPANGADAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-004-006/8592
(Nedumpana)
|
1613007004NRG24180120241888089
|
18/01/2024
|
Priyakumary
|
1613007004WL082554
|
Priyakumary
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791220965
|
|
PRIYA KUMARI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-004-006/7171
(Nedumpana)
|
1613007004NRG24180120241888083
|
18/01/2024
|
VIKRAMAN K
|
1613007004WL082554
|
VIKRAMAN K
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791220959
|
|
VIKRAMAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-004-006/8517
(Nedumpana)
|
1613007004NRG24180120241888087
|
18/01/2024
|
SREEKALA J
|
1613007004WL082554
|
SREEKALA J
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791220961
|
|
MRS SREEKALA J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-004-006/8530
(Nedumpana)
|
1613007004NRG24180120241888088
|
18/01/2024
|
SARASWATHY
|
1613007004WL082554
|
SARASWATHY
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791220963
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-004-006/9775
(Nedumpana)
|
1613007004NRG24180120241888090
|
18/01/2024
|
sudharmma
|
1613007004WL082554
|
sudharmma
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791220962
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-004-006/2013
(Nedumpana)
|
1613007004NRG24180120241888074
|
18/01/2024
|
SADASIVAN PILLAI
|
1613007004WL082554
|
SADASIVAN PILLAI
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791220973
|
|
MR SADASIVAN PILLAI KUNJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-004-006/457
(Nedumpana)
|
1613007004NRG24180120241888075
|
18/01/2024
|
GEETHAKUMARI G
|
1613007004WL082554
|
GEETHAKUMARI G
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791220972
|
|
MRS GEETHA KUMARY G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-004-006/470
(Nedumpana)
|
1613007004NRG24180120241888076
|
18/01/2024
|
SUSEELARAJENDRAN N
|
1613007004WL082554
|
SUSEELARAJENDRAN N
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791220968
|
|
MRS SUSEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-004-006/471
(Nedumpana)
|
1613007004NRG24180120241888077
|
18/01/2024
|
SUNITHAKUMARI K SUNILKUMAR
|
1613007004WL082554
|
SUNITHAKUMARI K SUNILKUMAR
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791220974
|
|
SUNITHA KUMARI V
|
CANARA BANK(508532)
|
|
11
|
Mukuthala
|
KL-13-007-004-006/474
(Nedumpana)
|
1613007004NRG24180120241888078
|
18/01/2024
|
USHAKUMARI J
|
1613007004WL082554
|
USHAKUMARI J
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791220970
|
|
USHAKUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mukuthala
|
KL-13-007-004-006/479
(Nedumpana)
|
1613007004NRG24180120241888079
|
18/01/2024
|
JAYAKUMARIPRAKASH
|
1613007004WL082554
|
JAYAKUMARIPRAKASH
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791220975
|
|
MRS JAYAKUMARI P PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-004-006/484
(Nedumpana)
|
1613007004NRG24180120241888080
|
18/01/2024
|
VIJITHAKUMARY T
|
1613007004WL082554
|
VIJITHAKUMARY T
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791220976
|
|
VIJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mukuthala
|
KL-13-007-004-006/496
(Nedumpana)
|
1613007004NRG24180120241888081
|
18/01/2024
|
USHAKUMARI S
|
1613007004WL082554
|
USHAKUMARI S
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791220977
|
|
MRS USHA KUMARY S SANKARA PILLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-004-006/5512
(Nedumpana)
|
1613007004NRG24180120241888082
|
18/01/2024
|
chandramathyamma P
|
1613007004WL082554
|
chandramathyamma P
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791220978
|
|
chandramathyamma P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Mukuthala
|
KL-13-007-004-006/7451
(Nedumpana)
|
1613007004NRG24180120241888084
|
18/01/2024
|
LEELAMONY AMMA
|
1613007004WL082554
|
LEELAMONY AMMA
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791220971
|
|
LEELAMANYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Mukuthala
|
KL-13-007-004-006/758
(Nedumpana)
|
1613007004NRG24180120241888085
|
18/01/2024
|
MINIMOL Y
|
1613007004WL082554
|
MINIMOL Y
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791220967
|
|
MR DEVARAJAN S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-004-006/761
(Nedumpana)
|
1613007004NRG24180120241888086
|
18/01/2024
|
AMBIKA K M
|
1613007004WL082554
|
AMBIKA K M
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791220969
|
|
MRS AMBIKA K M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-004-008/2203
(Nedumpana)
|
1613007004NRG24180120241888092
|
18/01/2024
|
MANIYAMMA.M.G
|
1613007004WL082554
|
MANIYAMMA.M.G
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791220979
|
|
MR MANIAMMA M G MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-004-006/10536
(Nedumpana)
|
1613007004NRG24180120241888072
|
18/01/2024
|
SASIKALA B
|
1613007004WL082554
|
SASIKALA B
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791220960
|
|
MRS SASIKALA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-004-007/778
(Nedumpana)
|
1613007004NRG24180120241888091
|
18/01/2024
|
Sudha
|
1613007004WL082554
|
Sudha
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791220964
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|