|
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-13-007-004-004/10467
(Nedumpana)
|
1613007004NRG24090120241835312
|
09/01/2024
|
Ajayakumar
|
1613007004WL080014
|
Ajayakumar
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902417476
|
|
AJAYA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-004/3939
(Nedumpana)
|
1613007004NRG24090120241835342
|
09/01/2024
|
LATHA K
|
1613007004WL080014
|
LATHA K
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902417502
|
|
LATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-004-004/8326
(Nedumpana)
|
1613007004NRG24090120241835354
|
09/01/2024
|
AJAYA PRASAD
|
1613007004WL080014
|
AJAYA PRASAD
|
00127
|
FDRL0002156
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902417483
|
|
AJAYA PRASAD
|
FEDERAL BANK(607165)
|
|
4
|
Mukuthala
|
KL-13-007-004-004/9243
(Nedumpana)
|
1613007004NRG24090120241835356
|
09/01/2024
|
RAMANI AMMA
|
1613007004WL080014
|
RAMANI AMMA
|
00127
|
FDRL0002156
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417482
|
|
MRS REMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-004-004/9804
(Nedumpana)
|
1613007004NRG24090120241835357
|
09/01/2024
|
AMBILY
|
1613007004WL080014
|
AMBILY
|
00127
|
FDRL0002156
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902417484
|
|
MRS AMBILY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-004-004/7295
(Nedumpana)
|
1613007004NRG24090120241835350
|
09/01/2024
|
MALINI
|
1613007004WL080014
|
MALINI
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902417494
|
|
MRS MALINI O SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-004-004/11133
(Nedumpana)
|
1613007004NRG24090120241835314
|
09/01/2024
|
AMBILY
|
1613007004WL080014
|
AMBILY
|
00415
|
SBIN0014246
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902417480
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-004-004/11224
(Nedumpana)
|
1613007004NRG24090120241835315
|
09/01/2024
|
SYAMALA
|
1613007004WL080014
|
SYAMALA
|
00415
|
SBIN0014246
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902417479
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-004-004/4749
(Nedumpana)
|
1613007004NRG24090120241835345
|
09/01/2024
|
SANTHA
|
1613007004WL080014
|
SANTHA
|
00415
|
SBIN0014246
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902417478
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-004-004/8107
(Nedumpana)
|
1613007004NRG24090120241835351
|
09/01/2024
|
OMANA RAMACHANDRAN
|
1613007004WL080014
|
OMANA RAMACHANDRAN
|
00415
|
SBIN0014246
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902417497
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mukuthala
|
KL-13-007-004-004/8311
(Nedumpana)
|
1613007004NRG24090120241835353
|
09/01/2024
|
RAJANI
|
1613007004WL080014
|
RAJANI
|
00415
|
SBIN0014246
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902417477
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-004-004/10526
(Nedumpana)
|
1613007004NRG24090120241835313
|
09/01/2024
|
GOPALAKRISHNA PILLAI M
|
1613007004WL080014
|
GOPALAKRISHNA PILLAI M
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902417518
|
|
MR GOPALA KRISHNA PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-004-004/1155
(Nedumpana)
|
1613007004NRG24090120241835316
|
09/01/2024
|
VISWANATHAN PILLAI M
|
1613007004WL080014
|
VISWANATHAN PILLAI M
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902417522
|
|
VISWANATHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mukuthala
|
KL-13-007-004-004/1914
(Nedumpana)
|
1613007004NRG24090120241835317
|
09/01/2024
|
sanilkumar G S
|
1613007004WL080014
|
sanilkumar G S
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902417505
|
|
MR SANAL KUMAR G S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-004-004/200
(Nedumpana)
|
1613007004NRG24090120241835318
|
09/01/2024
|
SHYLAMMAL S
|
1613007004WL080014
|
SHYLAMMAL S
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902417485
|
|
MRS SHYLAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-004-004/221
(Nedumpana)
|
1613007004NRG24090120241835319
|
09/01/2024
|
SHYLAJA.G
|
1613007004WL080014
|
SHYLAJA.G
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902417487
|
|
MRS SHYLAJA G GOPALAKRIAHNA PILLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-004-004/2215
(Nedumpana)
|
1613007004NRG24090120241835320
|
09/01/2024
|
THULASEEDHARAN PILLAI R
|
1613007004WL080014
|
THULASEEDHARAN PILLAI R
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902417521
|
|
MR THULASEEDHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-004-004/225-A
(Nedumpana)
|
1613007004NRG24090120241835321
|
09/01/2024
|
JALAJA
|
1613007004WL080014
|
JALAJA
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902417488
|
|
JALAJAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Mukuthala
|
KL-13-007-004-004/254
(Nedumpana)
|
1613007004NRG24090120241835322
|
09/01/2024
|
SREELATHA R
|
1613007004WL080014
|
SREELATHA R
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902417500
|
|
SREELATHA R
|
DHANALAXMI BANK(607239)
|
|
20
|
Mukuthala
|
KL-13-007-004-004/272
(Nedumpana)
|
1613007004NRG24090120241835323
|
09/01/2024
|
SIVANKUTTY P
|
1613007004WL080014
|
SIVANKUTTY P
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902417520
|
|
MR SIVANKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-004-004/275
(Nedumpana)
|
1613007004NRG24090120241835324
|
09/01/2024
|
Revathi raj
|
1613007004WL080014
|
Revathi raj
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902417517
|
|
MRS REVATHI RAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-004-004/2755
(Nedumpana)
|
1613007004NRG24090120241835325
|
09/01/2024
|
RADHAKRISHNA PILLAI B
|
1613007004WL080014
|
RADHAKRISHNA PILLAI B
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902417489
|
|
MR SREEJITH PR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-004-004/278
(Nedumpana)
|
1613007004NRG24090120241835326
|
09/01/2024
|
OMANAAMMAL
|
1613007004WL080014
|
OMANAAMMAL
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902417490
|
|
MRS OMANA AMMAL RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-004-004/279
(Nedumpana)
|
1613007004NRG24090120241835327
|
09/01/2024
|
SUSEELA K
|
1613007004WL080014
|
SUSEELA K
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902417506
|
|
MRS SUSEELA MOHANAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-004-004/280
(Nedumpana)
|
1613007004NRG24090120241835328
|
09/01/2024
|
SOMARAJAN S
|
1613007004WL080014
|
SOMARAJAN S
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902417491
|
|
MR SOMARAJAN S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-004-004/281
(Nedumpana)
|
1613007004NRG24090120241835329
|
09/01/2024
|
MANI RADHAKRISHNAN
|
1613007004WL080014
|
MANI RADHAKRISHNAN
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902417486
|
|
MRS MONY RADHAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-004-004/2879
(Nedumpana)
|
1613007004NRG24090120241835330
|
09/01/2024
|
USHA B
|
1613007004WL080014
|
USHA B
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902417504
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-004-004/2884
(Nedumpana)
|
1613007004NRG24090120241835331
|
09/01/2024
|
SYAMALA G
|
1613007004WL080014
|
SYAMALA G
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902417512
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-004-004/289
(Nedumpana)
|
1613007004NRG24090120241835332
|
09/01/2024
|
SAMUELKUTTY Y
|
1613007004WL080014
|
SAMUELKUTTY Y
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902417507
|
|
SAMUEL KUTTY Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Mukuthala
|
KL-13-007-004-004/291
(Nedumpana)
|
1613007004NRG24090120241835333
|
09/01/2024
|
SHEELA
|
1613007004WL080014
|
SHEELA
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902417508
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mukuthala
|
KL-13-007-004-004/294
(Nedumpana)
|
1613007004NRG24090120241835334
|
09/01/2024
|
SASIKALA AMMA R
|
1613007004WL080014
|
SASIKALA AMMA R
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902417516
|
|
MRS SASIKALA AMMA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-004-004/3215
(Nedumpana)
|
1613007004NRG24090120241835335
|
09/01/2024
|
LALITHA C
|
1613007004WL080014
|
LALITHA C
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902417492
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mukuthala
|
KL-13-007-004-004/3312
(Nedumpana)
|
1613007004NRG24090120241835336
|
09/01/2024
|
LETHAKUMARI G
|
1613007004WL080014
|
LETHAKUMARI G
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902417509
|
|
MRS LATHAKUMARI VIJAYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mukuthala
|
KL-13-007-004-004/339
(Nedumpana)
|
1613007004NRG24090120241835337
|
09/01/2024
|
PRASANNA N
|
1613007004WL080014
|
PRASANNA N
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902417498
|
|
PRASANNA G
|
CANARA BANK(508532)
|
|
35
|
Mukuthala
|
KL-13-007-004-004/360
(Nedumpana)
|
1613007004NRG24090120241835338
|
09/01/2024
|
CHANDRAN PILLAI
|
1613007004WL080014
|
CHANDRAN PILLAI
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417513
|
|
CHANDRAN PILLAI K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Mukuthala
|
KL-13-007-004-004/367
(Nedumpana)
|
1613007004NRG24090120241835339
|
09/01/2024
|
ANILKUMAR B
|
1613007004WL080014
|
ANILKUMAR B
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417510
|
|
ANILKUMAR B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Mukuthala
|
KL-13-007-004-004/377
(Nedumpana)
|
1613007004NRG24090120241835340
|
09/01/2024
|
PRASANNAKUMARYAMMA R
|
1613007004WL080014
|
PRASANNAKUMARYAMMA R
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902417493
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Mukuthala
|
KL-13-007-004-004/391
(Nedumpana)
|
1613007004NRG24090120241835341
|
09/01/2024
|
USAIFA A
|
1613007004WL080014
|
USAIFA A
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902417496
|
|
MRS USAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mukuthala
|
KL-13-007-004-004/4198
(Nedumpana)
|
1613007004NRG24090120241835343
|
09/01/2024
|
Shajahan
|
1613007004WL080014
|
Shajahan
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902417524
|
|
MR SHAJAHAN KUNJIRAMAN KUNJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mukuthala
|
KL-13-007-004-004/4601
(Nedumpana)
|
1613007004NRG24090120241835344
|
09/01/2024
|
USHA R
|
1613007004WL080014
|
USHA R
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902417514
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mukuthala
|
KL-13-007-004-004/5044
(Nedumpana)
|
1613007004NRG24090120241835346
|
09/01/2024
|
SALINIRAJENDRAN
|
1613007004WL080014
|
SALINIRAJENDRAN
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902417515
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mukuthala
|
KL-13-007-004-004/5480
(Nedumpana)
|
1613007004NRG24090120241835347
|
09/01/2024
|
SARASWATHY AMMA R
|
1613007004WL080014
|
SARASWATHY AMMA R
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902417511
|
|
MRS SARASWATHI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mukuthala
|
KL-13-007-004-004/587
(Nedumpana)
|
1613007004NRG24090120241835348
|
09/01/2024
|
Sujatha R
|
1613007004WL080014
|
Sujatha R
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902417503
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mukuthala
|
KL-13-007-004-004/590
(Nedumpana)
|
1613007004NRG24090120241835349
|
09/01/2024
|
THULASEEDHARAN NAIR
|
1613007004WL080014
|
THULASEEDHARAN NAIR
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902417499
|
|
MR THULASEEDHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mukuthala
|
KL-13-007-004-004/8236
(Nedumpana)
|
1613007004NRG24090120241835352
|
09/01/2024
|
VASANTHA T
|
1613007004WL080014
|
VASANTHA T
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902417495
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mukuthala
|
KL-13-007-004-004/9862
(Nedumpana)
|
1613007004NRG24090120241835358
|
09/01/2024
|
PRASANNA KUMARI S
|
1613007004WL080014
|
PRASANNA KUMARI S
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902417501
|
|
MRS PRASANNA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mukuthala
|
KL-13-007-004-004/9863
(Nedumpana)
|
1613007004NRG24090120241835359
|
09/01/2024
|
REMYA L P
|
1613007004WL080014
|
REMYA L P
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902417523
|
|
MRS REMYA L P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mukuthala
|
KL-13-007-004-006/3946
(Nedumpana)
|
1613007004NRG24090120241835360
|
09/01/2024
|
Majeedkutty
|
1613007004WL080014
|
Majeedkutty
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902417519
|
|
MR MAJEEDKUTTY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97902
|
97902
|
|
|
|
|
|
|
|
|
49
|
Mukuthala
|
KL-13-007-004-004/9047
(Nedumpana)
|
1613007004NRG24090120241835355
|
09/01/2024
|
ASHA PRABHA
|
1613007004WL080014
|
ASHA PRABHA
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417481
|
|
MRS ASHA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127539
|
127539
|
|
|
|
|
|
|
|