|
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-13-007-004-021/9578
(Nedumpana)
|
1613007004NRG24151120231464750
|
15/11/2023
|
GEETHA T
|
1613007004WL062209
|
GEETHA T
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8992912566
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-021/11336
(Nedumpana)
|
1613007004NRG24151120231464728
|
15/11/2023
|
SUSEELA E G
|
1613007004WL062209
|
SUSEELA E G
|
00127
|
FDRL0001132
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8992912567
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-004-021/10825
(Nedumpana)
|
1613007004NRG24151120231464723
|
15/11/2023
|
ANITHA V
|
1613007004WL062209
|
ANITHA V
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8992912572
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-004-021/11173
(Nedumpana)
|
1613007004NRG24151120231464726
|
15/11/2023
|
AYYAPPAN PILLAI
|
1613007004WL062209
|
AYYAPPAN PILLAI
|
00127
|
FDRL0001326
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8992912570
|
|
AYYAPPAN PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Mukuthala
|
KL-13-007-004-021/11452
(Nedumpana)
|
1613007004NRG24151120231464729
|
15/11/2023
|
BINDHUKUMARI
|
1613007004WL062209
|
BINDHUKUMARI
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8992912573
|
|
BINDHUKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mukuthala
|
KL-13-007-004-021/11455
(Nedumpana)
|
1613007004NRG24151120231464730
|
15/11/2023
|
SURENDRAN F
|
1613007004WL062209
|
SURENDRAN F
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8992912574
|
|
SURENDRAN F
|
FEDERAL BANK(607165)
|
|
7
|
Mukuthala
|
KL-13-007-004-021/2486
(Nedumpana)
|
1613007004NRG24151120231464733
|
15/11/2023
|
VALSALA J
|
1613007004WL062209
|
VALSALA J
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8992912569
|
|
VALSALA J
|
INDUSIND BANK(607189)
|
|
8
|
Mukuthala
|
KL-13-007-004-021/404
(Nedumpana)
|
1613007004NRG24151120231464737
|
15/11/2023
|
SATHEESAN G
|
1613007004WL062209
|
SATHEESAN G
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8992912571
|
|
SATHEESAN G
|
FEDERAL BANK(607165)
|
|
9
|
Mukuthala
|
KL-13-007-004-021/4655
(Nedumpana)
|
1613007004NRG24151120231464740
|
15/11/2023
|
SURENDRAN B
|
1613007004WL062209
|
SURENDRAN B
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8992912568
|
|
SURENDRAN B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-004-021/10860
(Nedumpana)
|
1613007004NRG24151120231464724
|
15/11/2023
|
Janamma
|
1613007004WL062209
|
Janamma
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992912579
|
|
MRS JANAMMA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-004-021/10860
(Nedumpana)
|
1613007004NRG24151120231464725
|
15/11/2023
|
SIVARAJAN R
|
1613007004WL062209
|
SIVARAJAN R
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992912585
|
|
MR SIVARAJAN R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-004-021/11174
(Nedumpana)
|
1613007004NRG24151120231464727
|
15/11/2023
|
REMA J
|
1613007004WL062209
|
REMA J
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8992912578
|
|
REMA J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-004-021/4575
(Nedumpana)
|
1613007004NRG24151120231464739
|
15/11/2023
|
SHEELA DEVI
|
1613007004WL062209
|
SHEELA DEVI
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8992912576
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-004-021/6218
(Nedumpana)
|
1613007004NRG24151120231464744
|
15/11/2023
|
PRASANNAKUMARY
|
1613007004WL062209
|
PRASANNAKUMARY
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8992912593
|
|
MRS PRASANNAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-004-021/6543
(Nedumpana)
|
1613007004NRG24151120231464745
|
15/11/2023
|
JAYAKUMARI
|
1613007004WL062209
|
JAYAKUMARI
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8992912584
|
|
JAYAKUMARI L
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-004-021/6605
(Nedumpana)
|
1613007004NRG24151120231464747
|
15/11/2023
|
Valsala
|
1613007004WL062209
|
Valsala
|
00415
|
SBIN0014246
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8992912577
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-004-021/6601
(Nedumpana)
|
1613007004NRG24151120231464746
|
15/11/2023
|
GEETHA B
|
1613007004WL062209
|
GEETHA B
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8992912582
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-004-021/2484
(Nedumpana)
|
1613007004NRG24151120231464731
|
15/11/2023
|
SARASWATHY
|
1613007004WL062209
|
SARASWATHY
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8992912586
|
|
SARASWATHYAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Mukuthala
|
KL-13-007-004-021/2485
(Nedumpana)
|
1613007004NRG24151120231464732
|
15/11/2023
|
BALAN. N
|
1613007004WL062209
|
BALAN. N
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8992912590
|
|
MR BALAN N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-004-021/2612
(Nedumpana)
|
1613007004NRG24151120231464734
|
15/11/2023
|
YOHANNAN
|
1613007004WL062209
|
YOHANNAN
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8992912592
|
|
MR YOHANNAN ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-004-021/29
(Nedumpana)
|
1613007004NRG24151120231464735
|
15/11/2023
|
SAROJINI
|
1613007004WL062209
|
SAROJINI
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8992912587
|
|
MRS SAROJINI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-004-021/397
(Nedumpana)
|
1613007004NRG24151120231464736
|
15/11/2023
|
VIJAYAKUMARI
|
1613007004WL062209
|
VIJAYAKUMARI
|
00415
|
SBIN0070491
|
2997
|
2997
|
Rejected
|
01/01/2024
|
|
8992912591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Mukuthala
|
KL-13-007-004-021/410
(Nedumpana)
|
1613007004NRG24151120231464738
|
15/11/2023
|
INDHULEKHA.S
|
1613007004WL062209
|
INDHULEKHA.S
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8992912588
|
|
MRS INDULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-004-021/865
(Nedumpana)
|
1613007004NRG24151120231464748
|
15/11/2023
|
SUNITHAKUMARY
|
1613007004WL062209
|
SUNITHAKUMARY
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8992912589
|
|
MRS SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-004-021/4948
(Nedumpana)
|
1613007004NRG24151120231464741
|
15/11/2023
|
CHINJU
|
1613007004WL062209
|
CHINJU
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8992912575
|
|
MRS CHINCHU S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-004-021/5541
(Nedumpana)
|
1613007004NRG24151120231464742
|
15/11/2023
|
remani s
|
1613007004WL062209
|
remani s
|
00415
|
SBIN0071121
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8992912580
|
|
REMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Mukuthala
|
KL-13-007-004-021/5542
(Nedumpana)
|
1613007004NRG24151120231464743
|
15/11/2023
|
THANKAMANI K
|
1613007004WL062209
|
THANKAMANI K
|
00415
|
SBIN0071121
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8992912581
|
|
MS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-004-021/9456
(Nedumpana)
|
1613007004NRG24151120231464749
|
15/11/2023
|
sunimol c
|
1613007004WL062209
|
sunimol c
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8992912583
|
|
SUNIMOL C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86247
|
86247
|
|
|
|
|
|
|
|