|
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)
|
1613007004NRG24160620230371432
|
16/06/2023
|
PODIYAMMA SABU
|
1613007004WL015557
|
PODIYAMMA SABU
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805962446
|
|
PODIYAMMA SABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-002/1686
(Nedumpana)
|
1613007004NRG24160620230371411
|
16/06/2023
|
ROSAMMA
|
1613007004WL015557
|
ROSAMMA
|
00127
|
FDRL0002156
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805962448
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Mukuthala
|
KL-13-007-004-002/3214
(Nedumpana)
|
1613007004NRG24160620230371422
|
16/06/2023
|
GEORGEKUTTY R
|
1613007004WL015557
|
GEORGEKUTTY R
|
00127
|
FDRL0002156
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805962447
|
|
MRS LALYMOL P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-004-003/6012
(Nedumpana)
|
1613007004NRG24160620230371434
|
16/06/2023
|
RAJU
|
1613007004WL015557
|
RAJU
|
00127
|
FDRL0002156
|
666
|
666
|
Rejected
|
28/06/2023
|
|
2805962449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-004-002/5155
(Nedumpana)
|
1613007004NRG24160620230371429
|
16/06/2023
|
ELIZABETH H
|
1613007004WL015557
|
ELIZABETH H
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805962450
|
|
MRS ELIZABETH M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-004-002/11003
(Nedumpana)
|
1613007004NRG24160620230371405
|
16/06/2023
|
MAMACHAN M
|
1613007004WL015557
|
MAMACHAN M
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805962475
|
|
MR MAMACHAN M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-004-002/1262
(Nedumpana)
|
1613007004NRG24160620230371406
|
16/06/2023
|
MINIALEX
|
1613007004WL015557
|
MINIALEX
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805962458
|
|
MINIALEX
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Mukuthala
|
KL-13-007-004-002/1263
(Nedumpana)
|
1613007004NRG24160620230371407
|
16/06/2023
|
LISSY MATHEW
|
1613007004WL015557
|
LISSY MATHEW
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805962464
|
|
MRS LISYMOLE K ALIAS LISSY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-004-002/1280
(Nedumpana)
|
1613007004NRG24160620230371408
|
16/06/2023
|
RAHEL JOHNSON
|
1613007004WL015557
|
RAHEL JOHNSON
|
00415
|
SBIN0070491
|
999
|
999
|
Rejected
|
28/06/2023
|
|
2805962465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Mukuthala
|
KL-13-007-004-002/153
(Nedumpana)
|
1613007004NRG24160620230371409
|
16/06/2023
|
LATHASIGHAMANI
|
1613007004WL015557
|
LATHASIGHAMANI
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805962466
|
|
MRS LATHA SIGHAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-004-002/1624
(Nedumpana)
|
1613007004NRG24160620230371410
|
16/06/2023
|
JOLLY ALEX
|
1613007004WL015557
|
JOLLY ALEX
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805962461
|
|
MRS JOLLY ALEX
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-004-002/193
(Nedumpana)
|
1613007004NRG24160620230371412
|
16/06/2023
|
MINI GOPAKUMAR P
|
1613007004WL015557
|
MINI GOPAKUMAR P
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805962463
|
|
MRS MINI GOPAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-004-002/2533
(Nedumpana)
|
1613007004NRG24160620230371413
|
16/06/2023
|
P THOMAS
|
1613007004WL015557
|
P THOMAS
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805962454
|
|
MR THOMAS P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-004-002/2711
(Nedumpana)
|
1613007004NRG24160620230371414
|
16/06/2023
|
ANNAMMA MATHAI KUTTY
|
1613007004WL015557
|
ANNAMMA MATHAI KUTTY
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805962459
|
|
MR PHILIPOSE MATHAI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-004-002/2745
(Nedumpana)
|
1613007004NRG24160620230371415
|
16/06/2023
|
BINU BABU
|
1613007004WL015557
|
BINU BABU
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805962471
|
|
MRS BINU KOSHY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-004-002/2746
(Nedumpana)
|
1613007004NRG24160620230371416
|
16/06/2023
|
sheeba alex
|
1613007004WL015557
|
sheeba alex
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805962472
|
|
MRS SHEEBA ALEX
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-004-002/2786
(Nedumpana)
|
1613007004NRG24160620230371417
|
16/06/2023
|
SUSAMMA BABU
|
1613007004WL015557
|
SUSAMMA BABU
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805962474
|
|
SUSAMMA BABU
|
FEDERAL BANK(607165)
|
|
18
|
Mukuthala
|
KL-13-007-004-002/2841
(Nedumpana)
|
1613007004NRG24160620230371418
|
16/06/2023
|
SALAMMA
|
1613007004WL015557
|
SALAMMA
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805962460
|
|
SALAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Mukuthala
|
KL-13-007-004-002/3100
(Nedumpana)
|
1613007004NRG24160620230371419
|
16/06/2023
|
SUSAMMA PONNACHAN
|
1613007004WL015557
|
SUSAMMA PONNACHAN
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805962456
|
|
MR PONNACHAN K M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-004-002/3158
(Nedumpana)
|
1613007004NRG24160620230371420
|
16/06/2023
|
SHEELA KUNJUMON
|
1613007004WL015557
|
SHEELA KUNJUMON
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805962473
|
|
MRS SHEELA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-004-002/3214
(Nedumpana)
|
1613007004NRG24160620230371421
|
16/06/2023
|
LALYMOL P
|
1613007004WL015557
|
LALYMOL P
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805962469
|
|
MRS LALYMOL P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-004-002/3342
(Nedumpana)
|
1613007004NRG24160620230371423
|
16/06/2023
|
OMANA THAMPI
|
1613007004WL015557
|
OMANA THAMPI
|
00415
|
SBIN0070491
|
999
|
999
|
Rejected
|
28/06/2023
|
|
2805962455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Mukuthala
|
KL-13-007-004-002/4107
(Nedumpana)
|
1613007004NRG24160620230371424
|
16/06/2023
|
AMMINI K
|
1613007004WL015557
|
AMMINI K
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805962453
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
24
|
Mukuthala
|
KL-13-007-004-002/4541
(Nedumpana)
|
1613007004NRG24160620230371426
|
16/06/2023
|
BABU
|
1613007004WL015557
|
BABU
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805962467
|
|
MR BABU K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-004-002/4555
(Nedumpana)
|
1613007004NRG24160620230371427
|
16/06/2023
|
tHOMAS Y
|
1613007004WL015557
|
tHOMAS Y
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805962462
|
|
MR THOMAS Y
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-004-002/5016
(Nedumpana)
|
1613007004NRG24160620230371428
|
16/06/2023
|
JOSEMON T
|
1613007004WL015557
|
JOSEMON T
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805962457
|
|
MR JOSEMON T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-004-002/7328
(Nedumpana)
|
1613007004NRG24160620230371431
|
16/06/2023
|
THANKAMMA M
|
1613007004WL015557
|
THANKAMMA M
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805962470
|
|
MRS THANKAMMA M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-004-023/4146
(Nedumpana)
|
1613007004NRG24160620230371435
|
16/06/2023
|
LISSYMONACHAN
|
1613007004WL015557
|
LISSYMONACHAN
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805962468
|
|
MRS LIZY MONACHEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-004-023/9400
(Nedumpana)
|
1613007004NRG24160620230371436
|
16/06/2023
|
JOHN KUTTY
|
1613007004WL015557
|
JOHN KUTTY
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805962452
|
|
MR JOHN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
30
|
Mukuthala
|
KL-13-007-004-002/7319
(Nedumpana)
|
1613007004NRG24160620230371430
|
16/06/2023
|
ROSAMMA
|
1613007004WL015557
|
ROSAMMA
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805962451
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|