|
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-13-007-004-007/8563
(Nedumpana)
|
1613007004NRG24290120241942094
|
29/01/2024
|
SASIDHARAN PILLAI
|
1613007004WL085412
|
SASIDHARAN PILLAI
|
00078
|
CNRB0000999
|
999
|
999
|
Rejected
|
25/03/2024
|
|
2146069895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-007/11491
(Nedumpana)
|
1613007004NRG24290120241942085
|
29/01/2024
|
GEETHAKUMARI
|
1613007004WL085412
|
GEETHAKUMARI
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146069897
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-004-007/8758
(Nedumpana)
|
1613007004NRG24290120241942095
|
29/01/2024
|
SEETHA
|
1613007004WL085412
|
SEETHA
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146069900
|
|
SEETHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-004-007/10516
(Nedumpana)
|
1613007004NRG24290120241942082
|
29/01/2024
|
KUNJAMMA
|
1613007004WL085412
|
KUNJAMMA
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146069898
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-004-007/2083
(Nedumpana)
|
1613007004NRG24290120241942086
|
29/01/2024
|
SAKUNTHALA S
|
1613007004WL085412
|
SAKUNTHALA S
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146069906
|
|
SAKUNTHALA N
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-004-007/4712
(Nedumpana)
|
1613007004NRG24290120241942088
|
29/01/2024
|
LEELAMANI AMMA T
|
1613007004WL085412
|
LEELAMANI AMMA T
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146069907
|
|
MRS LEELAMANI AMMA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-004-007/6433
(Nedumpana)
|
1613007004NRG24290120241942089
|
29/01/2024
|
SHOBHA PAPPACHAN
|
1613007004WL085412
|
SHOBHA PAPPACHAN
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146069909
|
|
MRS SHOBHA PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-004-007/783
(Nedumpana)
|
1613007004NRG24290120241942090
|
29/01/2024
|
SINISURENDRAN
|
1613007004WL085412
|
SINISURENDRAN
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146069908
|
|
MRS SINI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-004-007/8164
(Nedumpana)
|
1613007004NRG24290120241942092
|
29/01/2024
|
IBRAHIMKUTTY
|
1613007004WL085412
|
IBRAHIMKUTTY
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146069910
|
|
MR IBRAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-004-007/11269
(Nedumpana)
|
1613007004NRG24290120241942084
|
29/01/2024
|
SAKUNTHALA N
|
1613007004WL085412
|
SAKUNTHALA N
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146069901
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-004-007/4305
(Nedumpana)
|
1613007004NRG24290120241942087
|
29/01/2024
|
LEELAMANI C
|
1613007004WL085412
|
LEELAMANI C
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146069904
|
|
LEELAMANI C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mukuthala
|
KL-13-007-004-007/7923
(Nedumpana)
|
1613007004NRG24290120241942091
|
29/01/2024
|
VASANTHA KUMARY
|
1613007004WL085412
|
VASANTHA KUMARY
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146069902
|
|
MRS VASANTHAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-004-007/8500
(Nedumpana)
|
1613007004NRG24290120241942093
|
29/01/2024
|
BASHEER A
|
1613007004WL085412
|
BASHEER A
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146069903
|
|
MR BASHEER A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-004-007/886
(Nedumpana)
|
1613007004NRG24290120241942096
|
29/01/2024
|
GIRIJA
|
1613007004WL085412
|
GIRIJA
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146069911
|
|
GIRIJA G
|
CANARA BANK(508532)
|
|
15
|
Mukuthala
|
KL-13-007-004-007/8915
(Nedumpana)
|
1613007004NRG24290120241942097
|
29/01/2024
|
sreekala
|
1613007004WL085412
|
sreekala
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146069899
|
|
SREEKALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Mukuthala
|
KL-13-007-004-007/9538
(Nedumpana)
|
1613007004NRG24290120241942098
|
29/01/2024
|
MURALEEDHARAN ACHARY
|
1613007004WL085412
|
MURALEEDHARAN ACHARY
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146069896
|
|
MURALEEDHARAN ACHARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-004-007/10562
(Nedumpana)
|
1613007004NRG24290120241942083
|
29/01/2024
|
PRATHIBHA T V
|
1613007004WL085412
|
PRATHIBHA T V
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146069905
|
|
MRS PRATHIBHA T V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|