|
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)
|
1613007004NRG24270220242140178
|
27/02/2024
|
johny
|
1613007004WL095831
|
johny
|
00127
|
FDRL0002156
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104886902
|
|
JOHNY
|
FEDERAL BANK(607165)
|
|
2
|
Mukuthala
|
KL-13-007-004-003/6012
(Nedumpana)
|
1613007004NRG24270220242140193
|
27/02/2024
|
RAJU
|
1613007004WL095831
|
RAJU
|
00127
|
FDRL0002156
|
1650
|
1650
|
Rejected
|
19/04/2024
|
|
3104886903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-004-023/9241
(Nedumpana)
|
1613007004NRG24270220242140194
|
27/02/2024
|
REENA SAMUEL
|
1613007004WL095831
|
REENA SAMUEL
|
00415
|
SBIN0014246
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104886901
|
|
MRS REENA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-004-002/1263
(Nedumpana)
|
1613007004NRG24270220242140179
|
27/02/2024
|
LISSY MATHEW
|
1613007004WL095831
|
LISSY MATHEW
|
00415
|
SBIN0070491
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104886907
|
|
MRS LISYMOLE K ALIAS LISSY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-004-002/1267
(Nedumpana)
|
1613007004NRG24270220242140180
|
27/02/2024
|
THANKACHAN
|
1613007004WL095831
|
THANKACHAN
|
00415
|
SBIN0070491
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104886908
|
|
MR THANKACHAN K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-004-002/1286
(Nedumpana)
|
1613007004NRG24270220242140181
|
27/02/2024
|
RAJAN
|
1613007004WL095831
|
RAJAN
|
00415
|
SBIN0070491
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104886918
|
|
MRS RAJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-004-002/2533
(Nedumpana)
|
1613007004NRG24270220242140182
|
27/02/2024
|
P THOMAS
|
1613007004WL095831
|
P THOMAS
|
00415
|
SBIN0070491
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104886906
|
|
MR THOMAS P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-004-002/2711
(Nedumpana)
|
1613007004NRG24270220242140183
|
27/02/2024
|
ANNAMMA MATHAI KUTTY
|
1613007004WL095831
|
ANNAMMA MATHAI KUTTY
|
00415
|
SBIN0070491
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104886909
|
|
MR PHILIPOSE MATHAI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-004-002/2727
(Nedumpana)
|
1613007004NRG24270220242140184
|
27/02/2024
|
BABU C
|
1613007004WL095831
|
BABU C
|
00415
|
SBIN0070491
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104886915
|
|
MR BABU C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-004-002/2786
(Nedumpana)
|
1613007004NRG24270220242140185
|
27/02/2024
|
SUSAMMA BABU
|
1613007004WL095831
|
SUSAMMA BABU
|
00415
|
SBIN0070491
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104886917
|
|
BABU T
|
FEDERAL BANK(607165)
|
|
11
|
Mukuthala
|
KL-13-007-004-002/311
(Nedumpana)
|
1613007004NRG24270220242140186
|
27/02/2024
|
LISSY THAMPY
|
1613007004WL095831
|
LISSY THAMPY
|
00415
|
SBIN0070491
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104886910
|
|
MRS LISSY THAMPY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-004-002/317
(Nedumpana)
|
1613007004NRG24270220242140187
|
27/02/2024
|
LEELAMMA SAMUEL
|
1613007004WL095831
|
LEELAMMA SAMUEL
|
00415
|
SBIN0070491
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104886911
|
|
MRS LEELAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-004-002/3178
(Nedumpana)
|
1613007004NRG24270220242140188
|
27/02/2024
|
GEORGESAMUEL
|
1613007004WL095831
|
GEORGESAMUEL
|
00415
|
SBIN0070491
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104886916
|
|
MR GEORGE SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-004-002/318
(Nedumpana)
|
1613007004NRG24270220242140189
|
27/02/2024
|
ROSAMMA BABU
|
1613007004WL095831
|
ROSAMMA BABU
|
00415
|
SBIN0070491
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104886912
|
|
MRS ROSAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-004-002/3576
(Nedumpana)
|
1613007004NRG24270220242140190
|
27/02/2024
|
LISSY LUKOSE
|
1613007004WL095831
|
LISSY LUKOSE
|
00415
|
SBIN0070491
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104886913
|
|
MRS LISSY LUCKOSE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-004-002/5149
(Nedumpana)
|
1613007004NRG24270220242140191
|
27/02/2024
|
MANJU MOL. S
|
1613007004WL095831
|
MANJU MOL. S
|
00415
|
SBIN0070491
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104886914
|
|
MRS MANJU MOL S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-004-002/5150
(Nedumpana)
|
1613007004NRG24270220242140192
|
27/02/2024
|
Sindhu
|
1613007004WL095831
|
Sindhu
|
00415
|
SBIN0070491
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104886905
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-004-023/9400
(Nedumpana)
|
1613007004NRG24270220242140195
|
27/02/2024
|
JOHN KUTTY
|
1613007004WL095831
|
JOHN KUTTY
|
00415
|
SBIN0070491
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104886904
|
|
MR JOHN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31350
|
31350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38280
|
38280
|
|
|
|
|
|
|
|