|
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-13-007-004-001/101
(Nedumpana)
|
1613007004NRG24060120241822509
|
06/01/2024
|
SULBATH BEEVI
|
1613007004WL079387
|
SULBATH BEEVI
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906083824
|
|
SULBATH BEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Mukuthala
|
KL-13-007-004-001/10106
(Nedumpana)
|
1613007004NRG24060120241822510
|
06/01/2024
|
SASIDHARAN PILLAI N
|
1613007004WL079387
|
SASIDHARAN PILLAI N
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083825
|
|
SASIDHARAN PILLAI N
|
FEDERAL BANK(607165)
|
|
3
|
Mukuthala
|
KL-13-007-004-001/6517
(Nedumpana)
|
1613007004NRG24060120241822533
|
06/01/2024
|
SUJA S
|
1613007004WL079387
|
SUJA S
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906083865
|
|
SUJA S
|
HDFC BANK LTD(607152)
|
|
4
|
Mukuthala
|
KL-13-007-004-001/6936
(Nedumpana)
|
1613007004NRG24060120241822539
|
06/01/2024
|
SINDHU O
|
1613007004WL079387
|
SINDHU O
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906083821
|
|
SINDHU O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Mukuthala
|
KL-13-007-004-001/9208
(Nedumpana)
|
1613007004NRG24060120241822556
|
06/01/2024
|
JHON
|
1613007004WL079387
|
JHON
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906083822
|
|
JOHN O
|
FEDERAL BANK(607165)
|
|
6
|
Mukuthala
|
KL-13-007-004-001/9886
(Nedumpana)
|
1613007004NRG24060120241822557
|
06/01/2024
|
SARASWATHI AMMA
|
1613007004WL079387
|
SARASWATHI AMMA
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083823
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-004-001/11487
(Nedumpana)
|
1613007004NRG24060120241822512
|
06/01/2024
|
RAKHI P
|
1613007004WL079387
|
RAKHI P
|
00127
|
FDRL0002156
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083834
|
|
MEENAKSHI JAYESH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-004-001/9120
(Nedumpana)
|
1613007004NRG24060120241822555
|
06/01/2024
|
VALSALA
|
1613007004WL079387
|
VALSALA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906083835
|
|
MRS VALSALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-004-001/2859
(Nedumpana)
|
1613007004NRG24060120241822516
|
06/01/2024
|
SHEELA.B
|
1613007004WL079387
|
SHEELA.B
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083826
|
|
MRS SHEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-004-001/3560
(Nedumpana)
|
1613007004NRG24060120241822517
|
06/01/2024
|
VIJAYAKUMARI
|
1613007004WL079387
|
VIJAYAKUMARI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906083829
|
|
MRS VIJAYAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-004-001/3733
(Nedumpana)
|
1613007004NRG24060120241822518
|
06/01/2024
|
VIJAYAKUMARI AMMA
|
1613007004WL079387
|
VIJAYAKUMARI AMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906083836
|
|
VIJAYA KUMARI AMMA
|
CANARA BANK(508532)
|
|
12
|
Mukuthala
|
KL-13-007-004-001/3800
(Nedumpana)
|
1613007004NRG24060120241822519
|
06/01/2024
|
REMYA
|
1613007004WL079387
|
REMYA
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083833
|
|
MRS REMYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-004-001/5939
(Nedumpana)
|
1613007004NRG24060120241822529
|
06/01/2024
|
krishnakumari
|
1613007004WL079387
|
krishnakumari
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083863
|
|
MRS KRISHNA KUMARI L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-004-001/704
(Nedumpana)
|
1613007004NRG24060120241822541
|
06/01/2024
|
USHAKUMARI J
|
1613007004WL079387
|
USHAKUMARI J
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083827
|
|
USHAKUMARI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Mukuthala
|
KL-13-007-004-001/7092
(Nedumpana)
|
1613007004NRG24060120241822542
|
06/01/2024
|
SHEELA
|
1613007004WL079387
|
SHEELA
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083828
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-004-001/7834
(Nedumpana)
|
1613007004NRG24060120241822546
|
06/01/2024
|
SAVITHRI AMMA G
|
1613007004WL079387
|
SAVITHRI AMMA G
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083831
|
|
SAVITHRI AMMA
|
CANARA BANK(508532)
|
|
17
|
Mukuthala
|
KL-13-007-004-001/8522
(Nedumpana)
|
1613007004NRG24060120241822550
|
06/01/2024
|
INDIRA
|
1613007004WL079387
|
INDIRA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906083832
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-004-001/8771
(Nedumpana)
|
1613007004NRG24060120241822553
|
06/01/2024
|
LEELAMANI.L
|
1613007004WL079387
|
LEELAMANI.L
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083830
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-004-001/112
(Nedumpana)
|
1613007004NRG24060120241822511
|
06/01/2024
|
LAILA.A
|
1613007004WL079387
|
LAILA.A
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083849
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-004-001/1676
(Nedumpana)
|
1613007004NRG24060120241822513
|
06/01/2024
|
ISHABEEVI.M
|
1613007004WL079387
|
ISHABEEVI.M
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083845
|
|
MRS ISHABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-004-001/1677
(Nedumpana)
|
1613007004NRG24060120241822514
|
06/01/2024
|
SREEMATHY. P
|
1613007004WL079387
|
SREEMATHY. P
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083848
|
|
MRS SREEMATHI P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-004-001/2761
(Nedumpana)
|
1613007004NRG24060120241822515
|
06/01/2024
|
RAJILA BEEVI. I
|
1613007004WL079387
|
RAJILA BEEVI. I
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906083841
|
|
MRS RAJILABEEVI I
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-004-001/3877
(Nedumpana)
|
1613007004NRG24060120241822520
|
06/01/2024
|
OMANA S
|
1613007004WL079387
|
OMANA S
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083844
|
|
OMANA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Mukuthala
|
KL-13-007-004-001/4223
(Nedumpana)
|
1613007004NRG24060120241822521
|
06/01/2024
|
MANJU G S
|
1613007004WL079387
|
MANJU G S
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906083853
|
|
MANJU G S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Mukuthala
|
KL-13-007-004-001/4322
(Nedumpana)
|
1613007004NRG24060120241822522
|
06/01/2024
|
SOMARAJAN
|
1613007004WL079387
|
SOMARAJAN
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083851
|
|
MR SOMARAJAN D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-004-001/4324
(Nedumpana)
|
1613007004NRG24060120241822523
|
06/01/2024
|
SEENA C
|
1613007004WL079387
|
SEENA C
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083869
|
|
MRS SEENA C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-004-001/4830
(Nedumpana)
|
1613007004NRG24060120241822524
|
06/01/2024
|
K sarojini
|
1613007004WL079387
|
K sarojini
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083866
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-004-001/5116
(Nedumpana)
|
1613007004NRG24060120241822525
|
06/01/2024
|
THANKAMANI
|
1613007004WL079387
|
THANKAMANI
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906083854
|
|
MRS THANKAMANI SANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-004-001/5160
(Nedumpana)
|
1613007004NRG24060120241822526
|
06/01/2024
|
SYAMALA AMMA
|
1613007004WL079387
|
SYAMALA AMMA
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906083864
|
|
MRS SHYAMALA KUMARI ALIAS SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mukuthala
|
KL-13-007-004-001/5751
(Nedumpana)
|
1613007004NRG24060120241822527
|
06/01/2024
|
KUNJAPPAN. K.V
|
1613007004WL079387
|
KUNJAPPAN. K.V
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906083840
|
|
MR KUNJAPPAN SO VARGHEESE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mukuthala
|
KL-13-007-004-001/5842
(Nedumpana)
|
1613007004NRG24060120241822528
|
06/01/2024
|
SALINI
|
1613007004WL079387
|
SALINI
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083868
|
|
MRS SALINI SAJAYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-004-001/6349
(Nedumpana)
|
1613007004NRG24060120241822530
|
06/01/2024
|
GOPALA KRISHNA PILLA
|
1613007004WL079387
|
GOPALA KRISHNA PILLA
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083842
|
|
MR GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mukuthala
|
KL-13-007-004-001/6358
(Nedumpana)
|
1613007004NRG24060120241822531
|
06/01/2024
|
ASHA K S
|
1613007004WL079387
|
ASHA K S
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083852
|
|
ASHA K S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Mukuthala
|
KL-13-007-004-001/6477
(Nedumpana)
|
1613007004NRG24060120241822532
|
06/01/2024
|
salajakumari
|
1613007004WL079387
|
salajakumari
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083855
|
|
MRS SALAJA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mukuthala
|
KL-13-007-004-001/666
(Nedumpana)
|
1613007004NRG24060120241822534
|
06/01/2024
|
SALEENA M
|
1613007004WL079387
|
SALEENA M
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083843
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mukuthala
|
KL-13-007-004-001/668
(Nedumpana)
|
1613007004NRG24060120241822535
|
06/01/2024
|
Sarojam
|
1613007004WL079387
|
Sarojam
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906083860
|
|
MRS SAROJAM K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mukuthala
|
KL-13-007-004-001/682
(Nedumpana)
|
1613007004NRG24060120241822536
|
06/01/2024
|
ULAIMA
|
1613007004WL079387
|
ULAIMA
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906083857
|
|
MRS ULAIMA A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mukuthala
|
KL-13-007-004-001/685
(Nedumpana)
|
1613007004NRG24060120241822537
|
06/01/2024
|
SUDARSANABABU
|
1613007004WL079387
|
SUDARSANABABU
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906083859
|
|
MR SUDERSANA BABU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mukuthala
|
KL-13-007-004-001/690
(Nedumpana)
|
1613007004NRG24060120241822538
|
06/01/2024
|
PRABHAVATHY.R
|
1613007004WL079387
|
PRABHAVATHY.R
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083847
|
|
MRS PRABHAVATHY R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mukuthala
|
KL-13-007-004-001/6995
(Nedumpana)
|
1613007004NRG24060120241822540
|
06/01/2024
|
NAJUMABASHEER
|
1613007004WL079387
|
NAJUMABASHEER
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083846
|
|
MRS NAJMA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mukuthala
|
KL-13-007-004-001/7139
(Nedumpana)
|
1613007004NRG24060120241822543
|
06/01/2024
|
SULIKA W VIJAYAN
|
1613007004WL079387
|
SULIKA W VIJAYAN
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906083867
|
|
MRS SULIKA W VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mukuthala
|
KL-13-007-004-001/7154
(Nedumpana)
|
1613007004NRG24060120241822544
|
06/01/2024
|
RAJI R
|
1613007004WL079387
|
RAJI R
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083838
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mukuthala
|
KL-13-007-004-001/8207
(Nedumpana)
|
1613007004NRG24060120241822547
|
06/01/2024
|
VASUDEVAN ACHARI
|
1613007004WL079387
|
VASUDEVAN ACHARI
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906083850
|
|
MR VASUDEVAN ACHARI C
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mukuthala
|
KL-13-007-004-001/8209
(Nedumpana)
|
1613007004NRG24060120241822548
|
06/01/2024
|
BEENA S
|
1613007004WL079387
|
BEENA S
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083858
|
|
BEENA R
|
HDFC BANK LTD(607152)
|
|
45
|
Mukuthala
|
KL-13-007-004-001/8228
(Nedumpana)
|
1613007004NRG24060120241822549
|
06/01/2024
|
SUDHAKARAN
|
1613007004WL079387
|
SUDHAKARAN
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906083837
|
|
SUDHAKARAN K
|
FEDERAL BANK(607165)
|
|
46
|
Mukuthala
|
KL-13-007-004-001/854
(Nedumpana)
|
1613007004NRG24060120241822551
|
06/01/2024
|
JAMEELA BEEVI. A
|
1613007004WL079387
|
JAMEELA BEEVI. A
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906083856
|
|
MRS JAMEELA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mukuthala
|
KL-13-007-004-001/8576
(Nedumpana)
|
1613007004NRG24060120241822552
|
06/01/2024
|
INDIRA AMMA.D
|
1613007004WL079387
|
INDIRA AMMA.D
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083862
|
|
MRS INDIRA AMMA D
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mukuthala
|
KL-13-007-004-001/8772
(Nedumpana)
|
1613007004NRG24060120241822554
|
06/01/2024
|
AJITHA KUMARI
|
1613007004WL079387
|
AJITHA KUMARI
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083861
|
|
AJITHA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63936
|
63936
|
|
|
|
|
|
|
|
|
49
|
Mukuthala
|
KL-13-007-004-001/7703
(Nedumpana)
|
1613007004NRG24060120241822545
|
06/01/2024
|
SREEDEVI V
|
1613007004WL079387
|
SREEDEVI V
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906083839
|
|
SREEDEVI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102897
|
102897
|
|
|
|
|
|
|
|