|
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-13-007-004-006/10579
(Nedumpana)
|
1613007004NRG24160120241868058
|
16/01/2024
|
SANDHYA V S
|
1613007004WL081627
|
SANDHYA V S
|
00078
|
CNRB0014512
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1909468452
|
|
SANDHYA V S
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
Mukuthala
|
KL-13-007-004-006/11317
(Nedumpana)
|
1613007004NRG24160120241868059
|
16/01/2024
|
SHAMLA L
|
1613007004WL081627
|
SHAMLA L
|
00078
|
CNRB0014512
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1909468447
|
|
SHAMLA L
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-004-006/11360
(Nedumpana)
|
1613007004NRG24160120241868061
|
16/01/2024
|
REJIMOL A
|
1613007004WL081627
|
REJIMOL A
|
00078
|
CNRB0014512
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1909468451
|
|
REJIMOL A
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-004-006/2558
(Nedumpana)
|
1613007004NRG24160120241868066
|
16/01/2024
|
BINDU
|
1613007004WL081627
|
BINDU
|
00078
|
CNRB0014512
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1909468450
|
|
BINDU S
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-004-006/467
(Nedumpana)
|
1613007004NRG24160120241868073
|
16/01/2024
|
PAREESHA
|
1613007004WL081627
|
PAREESHA
|
00078
|
CNRB0014512
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1909468435
|
|
PAREESHA
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-004-006/4754
(Nedumpana)
|
1613007004NRG24160120241868076
|
16/01/2024
|
SURENDRAN C
|
1613007004WL081627
|
SURENDRAN C
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909468436
|
|
SURENDRAN C
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-004-006/488
(Nedumpana)
|
1613007004NRG24160120241868081
|
16/01/2024
|
LEELAMANI B
|
1613007004WL081627
|
LEELAMANI B
|
00078
|
CNRB0014512
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1909468434
|
|
MRS LEELAMANI B BALAKRISHNAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-004-006/5725
(Nedumpana)
|
1613007004NRG24160120241868083
|
16/01/2024
|
RAVEENDRAN PILLAI R
|
1613007004WL081627
|
RAVEENDRAN PILLAI R
|
00078
|
CNRB0014512
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1909468449
|
|
RAVEENDRANPILLAI R
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-004-006/9465
(Nedumpana)
|
1613007004NRG24160120241868090
|
16/01/2024
|
Sunitha
|
1613007004WL081627
|
Sunitha
|
00078
|
CNRB0014512
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1909468448
|
|
Sunitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-004-006/3920
(Nedumpana)
|
1613007004NRG24160120241868068
|
16/01/2024
|
REKHA
|
1613007004WL081627
|
REKHA
|
00127
|
FDRL0002156
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1909468440
|
|
REKHA
|
FEDERAL BANK(607165)
|
|
11
|
Mukuthala
|
KL-13-007-004-006/4522
(Nedumpana)
|
1613007004NRG24160120241868071
|
16/01/2024
|
RADHAKRISHNA PILLAI
|
1613007004WL081627
|
RADHAKRISHNA PILLAI
|
00127
|
FDRL0002156
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1909468441
|
|
RADHAKRISHNA PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mukuthala
|
KL-13-007-004-006/8945
(Nedumpana)
|
1613007004NRG24160120241868088
|
16/01/2024
|
SAJEENA
|
1613007004WL081627
|
SAJEENA
|
00127
|
FDRL0002156
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1909468442
|
|
SAJEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-004-006/10232
(Nedumpana)
|
1613007004NRG24160120241868055
|
16/01/2024
|
ABDUL RASHEED
|
1613007004WL081627
|
ABDUL RASHEED
|
00415
|
SBIN0014246
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1909468438
|
|
ABDUL RASHEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-004-006/5725
(Nedumpana)
|
1613007004NRG24160120241868084
|
16/01/2024
|
OMANAYAMMA
|
1613007004WL081627
|
OMANAYAMMA
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1909468444
|
|
OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-004-004/335
(Nedumpana)
|
1613007004NRG24160120241868054
|
16/01/2024
|
vijayamma
|
1613007004WL081627
|
vijayamma
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1909468459
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-004-006/10367
(Nedumpana)
|
1613007004NRG24160120241868056
|
16/01/2024
|
JAYANTHI V
|
1613007004WL081627
|
JAYANTHI V
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1909468454
|
|
MR KAMALASANAN A S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-004-006/11326
(Nedumpana)
|
1613007004NRG24160120241868060
|
16/01/2024
|
NABEESA M
|
1613007004WL081627
|
NABEESA M
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1909468443
|
|
MRS NABEESA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-004-006/11496
(Nedumpana)
|
1613007004NRG24160120241868062
|
16/01/2024
|
SARIJA V
|
1613007004WL081627
|
SARIJA V
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1909468470
|
|
MRS SARIJA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-004-006/2014
(Nedumpana)
|
1613007004NRG24160120241868063
|
16/01/2024
|
RAHIM K
|
1613007004WL081627
|
RAHIM K
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1909468464
|
|
MR RAHIM K RAHIM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-004-006/2282
(Nedumpana)
|
1613007004NRG24160120241868065
|
16/01/2024
|
SHEEBA SOMAN
|
1613007004WL081627
|
SHEEBA SOMAN
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1909468465
|
|
MRS SHEEBA L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-004-006/3776
(Nedumpana)
|
1613007004NRG24160120241868067
|
16/01/2024
|
THULASEEDHARAN PILAI
|
1613007004WL081627
|
THULASEEDHARAN PILAI
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1909468460
|
|
MR THULASEEDHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-004-006/3990
(Nedumpana)
|
1613007004NRG24160120241868069
|
16/01/2024
|
RADHA PONNAMMA
|
1613007004WL081627
|
RADHA PONNAMMA
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1909468461
|
|
MRS RADHA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-004-006/452
(Nedumpana)
|
1613007004NRG24160120241868070
|
16/01/2024
|
LELITHA PONNAMMA
|
1613007004WL081627
|
LELITHA PONNAMMA
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1909468462
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-004-006/460
(Nedumpana)
|
1613007004NRG24160120241868072
|
16/01/2024
|
THULASI K
|
1613007004WL081627
|
THULASI K
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1909468456
|
|
MRS THULASI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-004-006/4729
(Nedumpana)
|
1613007004NRG24160120241868074
|
16/01/2024
|
KAMARUDEEN M
|
1613007004WL081627
|
KAMARUDEEN M
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1909468467
|
|
MR KAMARUDEEN M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-004-006/4734
(Nedumpana)
|
1613007004NRG24160120241868075
|
16/01/2024
|
SREELEKSHMI
|
1613007004WL081627
|
SREELEKSHMI
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1909468458
|
|
SREE LEKSHMI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Mukuthala
|
KL-13-007-004-006/485
(Nedumpana)
|
1613007004NRG24160120241868078
|
16/01/2024
|
SEENATH
|
1613007004WL081627
|
SEENATH
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1909468453
|
|
ZEENATHU BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Mukuthala
|
KL-13-007-004-006/4859
(Nedumpana)
|
1613007004NRG24160120241868079
|
16/01/2024
|
ABDUL A ASEES
|
1613007004WL081627
|
ABDUL A ASEES
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1909468468
|
|
ABDUL ASEES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Mukuthala
|
KL-13-007-004-006/4860
(Nedumpana)
|
1613007004NRG24160120241868080
|
16/01/2024
|
NASEEMA BEEVI
|
1613007004WL081627
|
NASEEMA BEEVI
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1909468466
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
30
|
Mukuthala
|
KL-13-007-004-006/4962
(Nedumpana)
|
1613007004NRG24160120241868082
|
16/01/2024
|
AMBILI SREEKUMAR
|
1613007004WL081627
|
AMBILI SREEKUMAR
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1909468457
|
|
MRS AMBILI SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mukuthala
|
KL-13-007-004-006/6252
(Nedumpana)
|
1613007004NRG24160120241868085
|
16/01/2024
|
JALAJA R
|
1613007004WL081627
|
JALAJA R
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1909468463
|
|
MRS JALAJA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-004-006/6759
(Nedumpana)
|
1613007004NRG24160120241868086
|
16/01/2024
|
SULTHAN
|
1613007004WL081627
|
SULTHAN
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1909468469
|
|
MR SULTHAN A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mukuthala
|
KL-13-007-004-006/9028
(Nedumpana)
|
1613007004NRG24160120241868089
|
16/01/2024
|
bindhu mol
|
1613007004WL081627
|
bindhu mol
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1909468455
|
|
MRS BINDHU MOL R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51615
|
51615
|
|
|
|
|
|
|
|
|
34
|
Mukuthala
|
KL-13-007-004-006/2226
(Nedumpana)
|
1613007004NRG24160120241868064
|
16/01/2024
|
VIJAYALEKSHMI R
|
1613007004WL081627
|
VIJAYALEKSHMI R
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1909468437
|
|
MRS VIJAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mukuthala
|
KL-13-007-004-006/4754
(Nedumpana)
|
1613007004NRG24160120241868077
|
16/01/2024
|
SANTHA K
|
1613007004WL081627
|
SANTHA K
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909468439
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
36
|
Mukuthala
|
KL-13-007-004-006/10533
(Nedumpana)
|
1613007004NRG24160120241868057
|
16/01/2024
|
RAJANI V
|
1613007004WL081627
|
RAJANI V
|
00657
|
KLGB0040572
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1909468446
|
|
RAJANI V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Mukuthala
|
KL-13-007-004-006/7785
(Nedumpana)
|
1613007004NRG24160120241868087
|
16/01/2024
|
SASIKALA KUMARI
|
1613007004WL081627
|
SASIKALA KUMARI
|
00657
|
KLGB0040572
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1909468445
|
|
MRS SASIKALAKUMARY SARASAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98235
|
98235
|
|
|
|
|
|
|
|