|
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-13-007-004-012/3517
(Nedumpana)
|
1613007004NRG24050220241995532
|
05/02/2024
|
shamla n
|
1613007004WL088119
|
shamla n
|
00078
|
CNRB0001548
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2154099857
|
|
SHAMLA N
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-004-012/8057
(Nedumpana)
|
1613007004NRG24050220241995542
|
05/02/2024
|
MULLA BEEVI
|
1613007004WL088119
|
MULLA BEEVI
|
00078
|
CNRB0001548
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2154099856
|
|
MULLA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-004-012/9884
(Nedumpana)
|
1613007004NRG24050220241995547
|
05/02/2024
|
SULFATH N
|
1613007004WL088119
|
SULFATH N
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154099862
|
|
SULFATH N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-004-012/8675
(Nedumpana)
|
1613007004NRG24050220241995545
|
05/02/2024
|
JASMIN H
|
1613007004WL088119
|
JASMIN H
|
00409
|
SIBL0000237
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2154099855
|
|
JASMIN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-004-013/9079
(Nedumpana)
|
1613007004NRG24050220241995548
|
05/02/2024
|
AJAYAKUMAR
|
1613007004WL088119
|
AJAYAKUMAR
|
00415
|
SBIN0005185
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2154099861
|
|
MR AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-004-012/7773
(Nedumpana)
|
1613007004NRG24050220241995541
|
05/02/2024
|
REJILA
|
1613007004WL088119
|
REJILA
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2154099858
|
|
RAJILA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-004-012/8058
(Nedumpana)
|
1613007004NRG24050220241995543
|
05/02/2024
|
SUNITHA
|
1613007004WL088119
|
SUNITHA
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2154099860
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-004-012/836
(Nedumpana)
|
1613007004NRG24050220241995544
|
05/02/2024
|
SULABHA T
|
1613007004WL088119
|
SULABHA T
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2154099859
|
|
SULABHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-004-008/3718
(Nedumpana)
|
1613007004NRG24050220241995527
|
05/02/2024
|
NADESAN
|
1613007004WL088119
|
NADESAN
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2154099870
|
|
NADESAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Mukuthala
|
KL-13-007-004-012/2232
(Nedumpana)
|
1613007004NRG24050220241995528
|
05/02/2024
|
remadevi G
|
1613007004WL088119
|
remadevi G
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2154099868
|
|
MRS REMADEVI G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-004-012/2233
(Nedumpana)
|
1613007004NRG24050220241995529
|
05/02/2024
|
THANKAMANI K
|
1613007004WL088119
|
THANKAMANI K
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2154099867
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-004-012/2247
(Nedumpana)
|
1613007004NRG24050220241995530
|
05/02/2024
|
SREELETHA S
|
1613007004WL088119
|
SREELETHA S
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2154099869
|
|
SREELETHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Mukuthala
|
KL-13-007-004-012/3857
(Nedumpana)
|
1613007004NRG24050220241995533
|
05/02/2024
|
AMBILY
|
1613007004WL088119
|
AMBILY
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2154099871
|
|
MRS AMBILI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-004-012/3858
(Nedumpana)
|
1613007004NRG24050220241995534
|
05/02/2024
|
NASEEMA
|
1613007004WL088119
|
NASEEMA
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2154099872
|
|
NAZEEMA
|
CANARA BANK(508532)
|
|
15
|
Mukuthala
|
KL-13-007-004-012/4555
(Nedumpana)
|
1613007004NRG24050220241995536
|
05/02/2024
|
balakrishnanachary
|
1613007004WL088119
|
balakrishnanachary
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2154099873
|
|
MR BALAKRISHNAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-004-012/4829
(Nedumpana)
|
1613007004NRG24050220241995537
|
05/02/2024
|
REMA PRAKASH
|
1613007004WL088119
|
REMA PRAKASH
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2154099876
|
|
MRS REMA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-004-012/5722
(Nedumpana)
|
1613007004NRG24050220241995539
|
05/02/2024
|
RAMANIYAMMA
|
1613007004WL088119
|
RAMANIYAMMA
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154099874
|
|
REMANIYAMMA K
|
DHANALAXMI BANK(607239)
|
|
18
|
Mukuthala
|
KL-13-007-004-012/6007
(Nedumpana)
|
1613007004NRG24050220241995540
|
05/02/2024
|
SARITHA
|
1613007004WL088119
|
SARITHA
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154099875
|
|
SARITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-004-012/4365
(Nedumpana)
|
1613007004NRG24050220241995535
|
05/02/2024
|
LATHIKA
|
1613007004WL088119
|
LATHIKA
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2154099863
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-004-012/4991
(Nedumpana)
|
1613007004NRG24050220241995538
|
05/02/2024
|
NADEERA H
|
1613007004WL088119
|
NADEERA H
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154099864
|
|
NADEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-004-012/3510
(Nedumpana)
|
1613007004NRG24050220241995531
|
05/02/2024
|
KALA HARIKRISHNAN
|
1613007004WL088119
|
KALA HARIKRISHNAN
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2154099865
|
|
KALA HARIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mukuthala
|
KL-13-007-004-012/8675
(Nedumpana)
|
1613007004NRG24050220241995546
|
05/02/2024
|
HAMSAKUTTY T
|
1613007004WL088119
|
HAMSAKUTTY T
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154099866
|
|
HAMSAKUTTY T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|