|
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-13-007-004-002/11002
(Nedumpana)
|
1613007004NRG24070220242004743
|
08/02/2024
|
johny
|
1613007004WL088669
|
johny
|
00127
|
FDRL0002156
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146083757
|
|
JOHNY
|
FEDERAL BANK(607165)
|
|
2
|
Mukuthala
|
KL-13-007-004-002/9554
(Nedumpana)
|
1613007004NRG24070220242004773
|
08/02/2024
|
SHIJI JOY
|
1613007004WL088669
|
SHIJI JOY
|
00127
|
FDRL0002156
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146083726
|
|
SHIJI JOY
|
FEDERAL BANK(607165)
|
|
3
|
Mukuthala
|
KL-13-007-004-003/6012
(Nedumpana)
|
1613007004NRG24070220242004774
|
08/02/2024
|
RAJU
|
1613007004WL088669
|
RAJU
|
00127
|
FDRL0002156
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2146083727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-004-002/10396
(Nedumpana)
|
1613007004NRG24070220242004742
|
08/02/2024
|
SMITHA
|
1613007004WL088669
|
SMITHA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146083758
|
|
Ms. F SMITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-004-002/1253
(Nedumpana)
|
1613007004NRG24070220242004744
|
08/02/2024
|
SHEEBA MOL. L
|
1613007004WL088669
|
SHEEBA MOL. L
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146083747
|
|
MRS SHEEBAMOL L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-004-002/1263
(Nedumpana)
|
1613007004NRG24070220242004745
|
08/02/2024
|
LISSY MATHEW
|
1613007004WL088669
|
LISSY MATHEW
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146083740
|
|
MRS LISYMOLE K ALIAS LISSY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-004-002/1265
(Nedumpana)
|
1613007004NRG24070220242004746
|
08/02/2024
|
BABU D
|
1613007004WL088669
|
BABU D
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146083741
|
|
MRS BABU D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-004-002/1267
(Nedumpana)
|
1613007004NRG24070220242004747
|
08/02/2024
|
THANKACHAN
|
1613007004WL088669
|
THANKACHAN
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146083743
|
|
MR THANKACHAN K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-004-002/1284
(Nedumpana)
|
1613007004NRG24070220242004748
|
08/02/2024
|
BINDHU MOL. B
|
1613007004WL088669
|
BINDHU MOL. B
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146083737
|
|
MRS BINDHUMOL B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-004-002/1286
(Nedumpana)
|
1613007004NRG24070220242004749
|
08/02/2024
|
RAJAN
|
1613007004WL088669
|
RAJAN
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146083732
|
|
MRS RAJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-004-002/1468
(Nedumpana)
|
1613007004NRG24070220242004750
|
08/02/2024
|
John.L
|
1613007004WL088669
|
John.L
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146083753
|
|
MR JOHN L ALIAS JOHN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-004-002/1634
(Nedumpana)
|
1613007004NRG24070220242004751
|
08/02/2024
|
VASANTHAKUMARI C
|
1613007004WL088669
|
VASANTHAKUMARI C
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146083733
|
|
MRS VASANTHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-004-002/2533
(Nedumpana)
|
1613007004NRG24070220242004752
|
08/02/2024
|
P THOMAS
|
1613007004WL088669
|
P THOMAS
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146083756
|
|
MR THOMAS P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-004-002/2711
(Nedumpana)
|
1613007004NRG24070220242004753
|
08/02/2024
|
ANNAMMA MATHAI KUTTY
|
1613007004WL088669
|
ANNAMMA MATHAI KUTTY
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146083731
|
|
MR PHILIPOSE MATHAI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-004-002/2727
(Nedumpana)
|
1613007004NRG24070220242004754
|
08/02/2024
|
BABU C
|
1613007004WL088669
|
BABU C
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146083730
|
|
MR BABU C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-004-002/2786
(Nedumpana)
|
1613007004NRG24070220242004755
|
08/02/2024
|
SUSAMMA BABU
|
1613007004WL088669
|
SUSAMMA BABU
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146083748
|
|
BABU T
|
FEDERAL BANK(607165)
|
|
17
|
Mukuthala
|
KL-13-007-004-002/2786
(Nedumpana)
|
1613007004NRG24070220242004756
|
08/02/2024
|
SUSAMMA BABU
|
1613007004WL088669
|
SUSAMMA BABU
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146083749
|
|
SUSAMMA BABU
|
FEDERAL BANK(607165)
|
|
18
|
Mukuthala
|
KL-13-007-004-002/311
(Nedumpana)
|
1613007004NRG24070220242004758
|
08/02/2024
|
LISSY THAMPY
|
1613007004WL088669
|
LISSY THAMPY
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146083739
|
|
MRS LISSY THAMPY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-004-002/311
(Nedumpana)
|
1613007004NRG24070220242004757
|
08/02/2024
|
THAMBY
|
1613007004WL088669
|
THAMBY
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146083738
|
|
MR THAMPI G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-004-002/3158
(Nedumpana)
|
1613007004NRG24070220242004759
|
08/02/2024
|
SHEELA KUNJUMON
|
1613007004WL088669
|
SHEELA KUNJUMON
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146083744
|
|
SHEELA KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Mukuthala
|
KL-13-007-004-002/317
(Nedumpana)
|
1613007004NRG24070220242004760
|
08/02/2024
|
LEELAMMA SAMUEL
|
1613007004WL088669
|
LEELAMMA SAMUEL
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146083734
|
|
MRS LEELAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-004-002/3178
(Nedumpana)
|
1613007004NRG24070220242004761
|
08/02/2024
|
GEORGESAMUEL
|
1613007004WL088669
|
GEORGESAMUEL
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146083742
|
|
MR GEORGE SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-004-002/318
(Nedumpana)
|
1613007004NRG24070220242004762
|
08/02/2024
|
ROSAMMA BABU
|
1613007004WL088669
|
ROSAMMA BABU
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146083735
|
|
MRS ROSAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-004-002/326
(Nedumpana)
|
1613007004NRG24070220242004763
|
08/02/2024
|
Mathew Thomas
|
1613007004WL088669
|
Mathew Thomas
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146083745
|
|
MR MATHEW THOMAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-004-002/3342
(Nedumpana)
|
1613007004NRG24070220242004764
|
08/02/2024
|
OMANA THAMPI
|
1613007004WL088669
|
OMANA THAMPI
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146083754
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Mukuthala
|
KL-13-007-004-002/3576
(Nedumpana)
|
1613007004NRG24070220242004765
|
08/02/2024
|
LISSY LUKOSE
|
1613007004WL088669
|
LISSY LUKOSE
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146083755
|
|
MRS LISSY LUCKOSE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-004-002/4028
(Nedumpana)
|
1613007004NRG24070220242004766
|
08/02/2024
|
LATHA B
|
1613007004WL088669
|
LATHA B
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146083750
|
|
LATHA B
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Mukuthala
|
KL-13-007-004-002/4555
(Nedumpana)
|
1613007004NRG24070220242004767
|
08/02/2024
|
tHOMAS Y
|
1613007004WL088669
|
tHOMAS Y
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146083736
|
|
MR THOMAS Y
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-004-002/4902
(Nedumpana)
|
1613007004NRG24070220242004768
|
08/02/2024
|
GEORGE MATHAI
|
1613007004WL088669
|
GEORGE MATHAI
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146083751
|
|
MR GEORGE MATHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mukuthala
|
KL-13-007-004-002/5149
(Nedumpana)
|
1613007004NRG24070220242004769
|
08/02/2024
|
MANJU MOL. S
|
1613007004WL088669
|
MANJU MOL. S
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146083746
|
|
MRS MANJU MOL S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mukuthala
|
KL-13-007-004-002/5150
(Nedumpana)
|
1613007004NRG24070220242004770
|
08/02/2024
|
Sindhu
|
1613007004WL088669
|
Sindhu
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146083729
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-004-002/5976
(Nedumpana)
|
1613007004NRG24070220242004771
|
08/02/2024
|
GEORGEKUTTY
|
1613007004WL088669
|
GEORGEKUTTY
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146083752
|
|
MR GEORGEKUTTY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
33
|
Mukuthala
|
KL-13-007-004-002/7319
(Nedumpana)
|
1613007004NRG24070220242004772
|
08/02/2024
|
ROSAMMA
|
1613007004WL088669
|
ROSAMMA
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146083728
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|