|
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-13-007-004-002/7741
(Nedumpana)
|
1613007004NRG24160120241861836
|
16/01/2024
|
PODIYAMMA SABU
|
1613007004WL081326
|
PODIYAMMA SABU
|
00127
|
FDRL0001739
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1906158288
|
|
PODIYAMMA SABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-023/9241
(Nedumpana)
|
1613007004NRG24160120241861837
|
16/01/2024
|
REENA SAMUEL
|
1613007004WL081326
|
REENA SAMUEL
|
00415
|
SBIN0014246
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1906158289
|
|
MRS REENA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-004-002/1280
(Nedumpana)
|
1613007004NRG24160120241861825
|
16/01/2024
|
RAHEL JOHNSON
|
1613007004WL081326
|
RAHEL JOHNSON
|
00415
|
SBIN0070491
|
2664
|
2664
|
Rejected
|
16/03/2024
|
|
1906158297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Mukuthala
|
KL-13-007-004-002/153
(Nedumpana)
|
1613007004NRG24160120241861826
|
16/01/2024
|
LATHASIGHAMANI
|
1613007004WL081326
|
LATHASIGHAMANI
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906158298
|
|
MRS LATHA SIGHAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-004-002/193
(Nedumpana)
|
1613007004NRG24160120241861827
|
16/01/2024
|
MINI GOPAKUMAR P
|
1613007004WL081326
|
MINI GOPAKUMAR P
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906158295
|
|
MRS MINI GOPAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-004-002/2670
(Nedumpana)
|
1613007004NRG24160120241861828
|
16/01/2024
|
SANTHA KUMARI
|
1613007004WL081326
|
SANTHA KUMARI
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906158294
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-004-002/2671
(Nedumpana)
|
1613007004NRG24160120241861829
|
16/01/2024
|
LEELA BAI L
|
1613007004WL081326
|
LEELA BAI L
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906158293
|
|
MRS LEELABAI L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-004-002/2745
(Nedumpana)
|
1613007004NRG24160120241861830
|
16/01/2024
|
BINU BABU
|
1613007004WL081326
|
BINU BABU
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906158296
|
|
MRS BINU KOSHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-004-002/2746
(Nedumpana)
|
1613007004NRG24160120241861831
|
16/01/2024
|
sheeba alex
|
1613007004WL081326
|
sheeba alex
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906158301
|
|
MRS SHEEBA ALEX
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-004-002/3157
(Nedumpana)
|
1613007004NRG24160120241861832
|
16/01/2024
|
L JOHN
|
1613007004WL081326
|
L JOHN
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906158291
|
|
MR JOHN L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-004-002/4145
(Nedumpana)
|
1613007004NRG24160120241861833
|
16/01/2024
|
MATHEWKUTTY
|
1613007004WL081326
|
MATHEWKUTTY
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906158300
|
|
MR MATHEW KUTTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-004-002/4541
(Nedumpana)
|
1613007004NRG24160120241861834
|
16/01/2024
|
BABU
|
1613007004WL081326
|
BABU
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906158299
|
|
MR BABU K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-004-002/5016
(Nedumpana)
|
1613007004NRG24160120241861835
|
16/01/2024
|
JOSEMON T
|
1613007004WL081326
|
JOSEMON T
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1906158292
|
|
MR JOSEMON T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-004-023/9400
(Nedumpana)
|
1613007004NRG24160120241861838
|
16/01/2024
|
JOHN KUTTY
|
1613007004WL081326
|
JOHN KUTTY
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906158290
|
|
MR JOHN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|