|
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-13-007-004-019/10148
(Nedumpana)
|
1613007004NRG24090120241833000
|
09/01/2024
|
SHEELA
|
1613007004WL079889
|
SHEELA
|
00127
|
FDRL0002156
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038929
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mukuthala
|
KL-13-007-004-019/10512
(Nedumpana)
|
1613007004NRG24090120241833004
|
09/01/2024
|
RAJAN PILLAI N
|
1613007004WL079889
|
RAJAN PILLAI N
|
00127
|
FDRL0002156
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038932
|
|
RAJAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mukuthala
|
KL-13-007-004-019/10911
(Nedumpana)
|
1613007004NRG24090120241833005
|
09/01/2024
|
Sindhu G
|
1613007004WL079889
|
Sindhu G
|
00127
|
FDRL0002156
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038928
|
|
SINDHU G
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mukuthala
|
KL-13-007-004-019/11046
(Nedumpana)
|
1613007004NRG24090120241833006
|
09/01/2024
|
CHANDRASEKHARA KURUP
|
1613007004WL079889
|
CHANDRASEKHARA KURUP
|
00127
|
FDRL0002156
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038950
|
|
CHANDRASEKHARAKURUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mukuthala
|
KL-13-007-004-019/11456
(Nedumpana)
|
1613007004NRG24090120241833007
|
09/01/2024
|
MURALEEDHARAN PILLAI B
|
1613007004WL079889
|
MURALEEDHARAN PILLAI B
|
00127
|
FDRL0002156
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038931
|
|
MURALEEDHARAN PILLAI B
|
FEDERAL BANK(607165)
|
|
6
|
Mukuthala
|
KL-13-007-004-019/2581
(Nedumpana)
|
1613007004NRG24090120241833011
|
09/01/2024
|
GEETHA B
|
1613007004WL079889
|
GEETHA B
|
00127
|
FDRL0002156
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038922
|
|
GEETHA B
|
FEDERAL BANK(607165)
|
|
7
|
Mukuthala
|
KL-13-007-004-019/3854
(Nedumpana)
|
1613007004NRG24090120241833014
|
09/01/2024
|
Muraleekrishnadas K
|
1613007004WL079889
|
Muraleekrishnadas K
|
00127
|
FDRL0002156
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038930
|
|
MURALEEKRISHNADAS K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mukuthala
|
KL-13-007-004-019/4118
(Nedumpana)
|
1613007004NRG24090120241833017
|
09/01/2024
|
LAILA T
|
1613007004WL079889
|
LAILA T
|
00127
|
FDRL0002156
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038925
|
|
LAILA T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mukuthala
|
KL-13-007-004-019/4554
(Nedumpana)
|
1613007004NRG24090120241833019
|
09/01/2024
|
SUDHA
|
1613007004WL079889
|
SUDHA
|
00127
|
FDRL0002156
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038923
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-004-019/8264
(Nedumpana)
|
1613007004NRG24090120241833027
|
09/01/2024
|
REMYA
|
1613007004WL079889
|
REMYA
|
00127
|
FDRL0002156
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038921
|
|
RAMYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-004-019/3936
(Nedumpana)
|
1613007004NRG24090120241833016
|
09/01/2024
|
Ajith Kumar
|
1613007004WL079889
|
Ajith Kumar
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038919
|
|
AJITHKUMAR P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-004-019/10175
(Nedumpana)
|
1613007004NRG24090120241833001
|
09/01/2024
|
SHEELA A
|
1613007004WL079889
|
SHEELA A
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038920
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-004-019/8988
(Nedumpana)
|
1613007004NRG24090120241833029
|
09/01/2024
|
JALAJA
|
1613007004WL079889
|
JALAJA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038927
|
|
MS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-004-019/4940
(Nedumpana)
|
1613007004NRG24090120241833021
|
09/01/2024
|
ANIL KUMAR S
|
1613007004WL079889
|
ANIL KUMAR S
|
00415
|
SBIN0008614
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038953
|
|
ANIL KUMAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-004-019/9152
(Nedumpana)
|
1613007004NRG24090120241833030
|
09/01/2024
|
ambika
|
1613007004WL079889
|
ambika
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038926
|
|
AMBIKA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-001-006/4285
(Nedumpana)
|
1613007004NRG24090120241832999
|
09/01/2024
|
SUBIJA B
|
1613007004WL079889
|
SUBIJA B
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038942
|
|
MRS SUBIJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-004-019/10297
(Nedumpana)
|
1613007004NRG24090120241833002
|
09/01/2024
|
MADHUSUDANAN PILLAI K
|
1613007004WL079889
|
MADHUSUDANAN PILLAI K
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906038948
|
|
MR MADHUSUDHANAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-004-019/1585
(Nedumpana)
|
1613007004NRG24090120241833008
|
09/01/2024
|
ANILA
|
1613007004WL079889
|
ANILA
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906038934
|
|
ANILA V
|
BANK OF INDIA(508505)
|
|
19
|
Mukuthala
|
KL-13-007-004-019/1601
(Nedumpana)
|
1613007004NRG24090120241833009
|
09/01/2024
|
RENJITHA. R
|
1613007004WL079889
|
RENJITHA. R
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038935
|
|
MR RAVEENDRAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-004-019/1606
(Nedumpana)
|
1613007004NRG24090120241833010
|
09/01/2024
|
SUNIL S
|
1613007004WL079889
|
SUNIL S
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038936
|
|
MRS SUNILA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-004-019/2949
(Nedumpana)
|
1613007004NRG24090120241833012
|
09/01/2024
|
MINI GANAPATHYACHARI
|
1613007004WL079889
|
MINI GANAPATHYACHARI
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038937
|
|
MRS MINI G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-004-019/2979
(Nedumpana)
|
1613007004NRG24090120241833013
|
09/01/2024
|
THANKAMANI T
|
1613007004WL079889
|
THANKAMANI T
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038946
|
|
MRS THANKAMANI T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-004-019/3921
(Nedumpana)
|
1613007004NRG24090120241833015
|
09/01/2024
|
SOMARAJAN PILLAI G
|
1613007004WL079889
|
SOMARAJAN PILLAI G
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038943
|
|
MR SOMARAJAN PILLAI G GOPALAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-004-019/4269
(Nedumpana)
|
1613007004NRG24090120241833018
|
09/01/2024
|
VIJAYAN
|
1613007004WL079889
|
VIJAYAN
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038945
|
|
MR VIJAYAN N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-004-019/4609
(Nedumpana)
|
1613007004NRG24090120241833020
|
09/01/2024
|
LEELAMONY JANARDHANAN PILLAI
|
1613007004WL079889
|
LEELAMONY JANARDHANAN PILLAI
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038939
|
|
LEELAMIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-004-019/568
(Nedumpana)
|
1613007004NRG24090120241833023
|
09/01/2024
|
GEETHAMMA
|
1613007004WL079889
|
GEETHAMMA
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038941
|
|
MRS GEETHA P 2565565
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-004-019/573
(Nedumpana)
|
1613007004NRG24090120241833024
|
09/01/2024
|
GEORGEKUTTY
|
1613007004WL079889
|
GEORGEKUTTY
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038938
|
|
MR GEORGEKUTTY D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-004-019/6195
(Nedumpana)
|
1613007004NRG24090120241833025
|
09/01/2024
|
AJITHA KUMARY G
|
1613007004WL079889
|
AJITHA KUMARY G
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038940
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-004-019/6962
(Nedumpana)
|
1613007004NRG24090120241833026
|
09/01/2024
|
SANTHAKUMARI B
|
1613007004WL079889
|
SANTHAKUMARI B
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038944
|
|
MRS SANTHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mukuthala
|
KL-13-007-004-019/9815
(Nedumpana)
|
1613007004NRG24090120241833032
|
09/01/2024
|
SUNDARESAN G
|
1613007004WL079889
|
SUNDARESAN G
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906038952
|
|
MR SUNDARESAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
31
|
Mukuthala
|
KL-13-006-002-009/4537
(Nedumpana)
|
1613007004NRG24090120241832998
|
09/01/2024
|
RAVIKUMAR
|
1613007004WL079889
|
RAVIKUMAR
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038947
|
|
RAVIKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Mukuthala
|
KL-13-007-004-019/10405
(Nedumpana)
|
1613007004NRG24090120241833003
|
09/01/2024
|
MOHANAN P
|
1613007004WL079889
|
MOHANAN P
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038949
|
|
MOHANAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Mukuthala
|
KL-13-007-004-019/4940
(Nedumpana)
|
1613007004NRG24090120241833022
|
09/01/2024
|
DEEPA A
|
1613007004WL079889
|
DEEPA A
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038924
|
|
MRS DEEPA A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mukuthala
|
KL-13-007-004-019/8509
(Nedumpana)
|
1613007004NRG24090120241833028
|
09/01/2024
|
Rajendran Pillai G
|
1613007004WL079889
|
Rajendran Pillai G
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906038951
|
|
RAJENDRAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Mukuthala
|
KL-13-007-004-019/9339
(Nedumpana)
|
1613007004NRG24090120241833031
|
09/01/2024
|
sheela
|
1613007004WL079889
|
sheela
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038933
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60273
|
60273
|
|
|
|
|
|
|
|