|
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-13-007-004-019/10512
(Nedumpana)
|
1613007004NRG24130220242043905
|
13/02/2024
|
RAJAN PILLAI N
|
1613007004WL090654
|
RAJAN PILLAI N
|
00127
|
FDRL0002156
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766375150
|
|
RAJAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mukuthala
|
KL-13-007-004-019/10911
(Nedumpana)
|
1613007004NRG24130220242043906
|
13/02/2024
|
Sindhu G
|
1613007004WL090654
|
Sindhu G
|
00127
|
FDRL0002156
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766375148
|
|
SINDHU G
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mukuthala
|
KL-13-007-004-019/2581
(Nedumpana)
|
1613007004NRG24130220242043909
|
13/02/2024
|
GEETHA B
|
1613007004WL090654
|
GEETHA B
|
00127
|
FDRL0002156
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766375143
|
|
GEETHA B
|
FEDERAL BANK(607165)
|
|
4
|
Mukuthala
|
KL-13-007-004-019/3854
(Nedumpana)
|
1613007004NRG24130220242043911
|
13/02/2024
|
Muraleekrishnadas K
|
1613007004WL090654
|
Muraleekrishnadas K
|
00127
|
FDRL0002156
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766375149
|
|
MURALEEKRISHNADAS K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mukuthala
|
KL-13-007-004-019/4118
(Nedumpana)
|
1613007004NRG24130220242043912
|
13/02/2024
|
LAILA T
|
1613007004WL090654
|
LAILA T
|
00127
|
FDRL0002156
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766375146
|
|
LAILA T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-004-019/4554
(Nedumpana)
|
1613007004NRG24130220242043913
|
13/02/2024
|
SUDHA
|
1613007004WL090654
|
SUDHA
|
00127
|
FDRL0002156
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766375145
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-004-019/8264
(Nedumpana)
|
1613007004NRG24130220242043917
|
13/02/2024
|
REMYA
|
1613007004WL090654
|
REMYA
|
00127
|
FDRL0002156
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766375142
|
|
RAMYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mukuthala
|
KL-13-007-004-019/8779
(Nedumpana)
|
1613007004NRG24130220242043919
|
13/02/2024
|
LATHA R
|
1613007004WL090654
|
LATHA R
|
00127
|
FDRL0002156
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766375144
|
|
LATHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-004-019/9152
(Nedumpana)
|
1613007004NRG24130220242043920
|
13/02/2024
|
ambika
|
1613007004WL090654
|
ambika
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766375147
|
|
AMBIKA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-004-019/1601
(Nedumpana)
|
1613007004NRG24130220242043907
|
13/02/2024
|
RENJITHA. R
|
1613007004WL090654
|
RENJITHA. R
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766375151
|
|
MR RAVEENDRAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-004-019/1606
(Nedumpana)
|
1613007004NRG24130220242043908
|
13/02/2024
|
SUNIL S
|
1613007004WL090654
|
SUNIL S
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766375152
|
|
MRS SUNILA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-004-019/2949
(Nedumpana)
|
1613007004NRG24130220242043910
|
13/02/2024
|
MINI GANAPATHYACHARI
|
1613007004WL090654
|
MINI GANAPATHYACHARI
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766375153
|
|
MRS MINI G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-004-019/6195
(Nedumpana)
|
1613007004NRG24130220242043914
|
13/02/2024
|
AJITHA KUMARY G
|
1613007004WL090654
|
AJITHA KUMARY G
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766375154
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-004-019/6962
(Nedumpana)
|
1613007004NRG24130220242043915
|
13/02/2024
|
SANTHAKUMARI B
|
1613007004WL090654
|
SANTHAKUMARI B
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766375155
|
|
MRS SANTHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-004-019/793
(Nedumpana)
|
1613007004NRG24130220242043916
|
13/02/2024
|
viji kumari
|
1613007004WL090654
|
viji kumari
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766375157
|
|
VIJIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-006-002-009/4537
(Nedumpana)
|
1613007004NRG24130220242043904
|
13/02/2024
|
RAVIKUMAR
|
1613007004WL090654
|
RAVIKUMAR
|
00415
|
SBIN0071007
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766375156
|
|
RAVIKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-004-019/8509
(Nedumpana)
|
1613007004NRG24130220242043918
|
13/02/2024
|
Rajendran Pillai G
|
1613007004WL090654
|
Rajendran Pillai G
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766375158
|
|
RAJENDRAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Mukuthala
|
KL-13-007-004-019/9339
(Nedumpana)
|
1613007004NRG24130220242043921
|
13/02/2024
|
sheela
|
1613007004WL090654
|
sheela
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766375159
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|