|
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-13-007-004-014/5033
(Nedumpana)
|
1613007004NRG24100120241843703
|
10/01/2024
|
PRASANNA KUMARI K P
|
1613007004WL080454
|
PRASANNA KUMARI K P
|
00078
|
CNRB0001548
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319936
|
|
PRASANNAKUMARY K P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-014/10119
(Nedumpana)
|
1613007004NRG24100120241843680
|
10/01/2024
|
SABEERA B
|
1613007004WL080454
|
SABEERA B
|
00409
|
SIBL0000237
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319935
|
|
SABEERA B
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Mukuthala
|
KL-13-007-004-014/8547
(Nedumpana)
|
1613007004NRG24100120241843714
|
10/01/2024
|
SEENATH M
|
1613007004WL080454
|
SEENATH M
|
00409
|
SIBL0000237
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319934
|
|
SEENATH M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-004-014/10880
(Nedumpana)
|
1613007004NRG24100120241843685
|
10/01/2024
|
Sareena
|
1613007004WL080454
|
Sareena
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319937
|
|
MRS SAREENA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-004-014/11166
(Nedumpana)
|
1613007004NRG24100120241843686
|
10/01/2024
|
NESIYATHU S
|
1613007004WL080454
|
NESIYATHU S
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319952
|
|
MRS NESIYATHU S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-004-014/8548
(Nedumpana)
|
1613007004NRG24100120241843715
|
10/01/2024
|
JUMAILATH A
|
1613007004WL080454
|
JUMAILATH A
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319940
|
|
JUMAILATH A
|
INDUSIND BANK(607189)
|
|
7
|
Mukuthala
|
KL-13-007-004-014/8768
(Nedumpana)
|
1613007004NRG24100120241843718
|
10/01/2024
|
ISMAIL KUNJU M
|
1613007004WL080454
|
ISMAIL KUNJU M
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902319948
|
|
MR ISMAIL KUNJU M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-004-014/1801
(Nedumpana)
|
1613007004NRG24100120241843688
|
10/01/2024
|
PONNAPPAN PILLAI
|
1613007004WL080454
|
PONNAPPAN PILLAI
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319958
|
|
MR PONNAPPAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-004-014/1804
(Nedumpana)
|
1613007004NRG24100120241843690
|
10/01/2024
|
JUNAIDA.A
|
1613007004WL080454
|
JUNAIDA.A
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319959
|
|
JUNAIDA A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-004-014/1811
(Nedumpana)
|
1613007004NRG24100120241843691
|
10/01/2024
|
MANOJ T
|
1613007004WL080454
|
MANOJ T
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319960
|
|
MR MANOJ T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-004-014/1838
(Nedumpana)
|
1613007004NRG24100120241843692
|
10/01/2024
|
JAMEELA
|
1613007004WL080454
|
JAMEELA
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319944
|
|
MRS JAMEELA P B JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-004-014/1839
(Nedumpana)
|
1613007004NRG24100120241843693
|
10/01/2024
|
SHAHUBANATH
|
1613007004WL080454
|
SHAHUBANATH
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902319969
|
|
SHAHUBANATH A
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mukuthala
|
KL-13-007-004-014/1843
(Nedumpana)
|
1613007004NRG24100120241843694
|
10/01/2024
|
HASEENA
|
1613007004WL080454
|
HASEENA
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319942
|
|
HASEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mukuthala
|
KL-13-007-004-014/1844
(Nedumpana)
|
1613007004NRG24100120241843695
|
10/01/2024
|
ABDUL LATHEEF
|
1613007004WL080454
|
ABDUL LATHEEF
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319961
|
|
MR ABDUL LATHEEF M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-004-014/1846
(Nedumpana)
|
1613007004NRG24100120241843696
|
10/01/2024
|
SOMARAJAN
|
1613007004WL080454
|
SOMARAJAN
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902319945
|
|
SOMARAJAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Mukuthala
|
KL-13-007-004-014/1847
(Nedumpana)
|
1613007004NRG24100120241843697
|
10/01/2024
|
ASUMA BEEVI
|
1613007004WL080454
|
ASUMA BEEVI
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319946
|
|
ASUMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Mukuthala
|
KL-13-007-004-014/1848
(Nedumpana)
|
1613007004NRG24100120241843698
|
10/01/2024
|
AMBIKA. R
|
1613007004WL080454
|
AMBIKA. R
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902319947
|
|
AMBIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Mukuthala
|
KL-13-007-004-014/2152
(Nedumpana)
|
1613007004NRG24100120241843700
|
10/01/2024
|
CHELLAMMA. G
|
1613007004WL080454
|
CHELLAMMA. G
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319962
|
|
MRS CHELLAMMA G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-004-014/3930
(Nedumpana)
|
1613007004NRG24100120241843701
|
10/01/2024
|
SUDHA. J
|
1613007004WL080454
|
SUDHA. J
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319967
|
|
SUDHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Mukuthala
|
KL-13-007-004-014/5144
(Nedumpana)
|
1613007004NRG24100120241843704
|
10/01/2024
|
SHARAFUDEEN. S
|
1613007004WL080454
|
SHARAFUDEEN. S
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319963
|
|
MR SHERAFUDEEN S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-004-014/5578
(Nedumpana)
|
1613007004NRG24100120241843706
|
10/01/2024
|
SHEELA R B
|
1613007004WL080454
|
SHEELA R B
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902319964
|
|
SHEELA MOHANAN R
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mukuthala
|
KL-13-007-004-014/5892
(Nedumpana)
|
1613007004NRG24100120241843707
|
10/01/2024
|
MAIMUNETH
|
1613007004WL080454
|
MAIMUNETH
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319965
|
|
MAIMOONATH A
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mukuthala
|
KL-13-007-004-014/6193
(Nedumpana)
|
1613007004NRG24100120241843708
|
10/01/2024
|
BUNAISHA
|
1613007004WL080454
|
BUNAISHA
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319966
|
|
MRS BUNAISHA ASANARU KUNJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-004-023/9461
(Nedumpana)
|
1613007004NRG24100120241843721
|
10/01/2024
|
PONNAPPAN PILLAI
|
1613007004WL080454
|
PONNAPPAN PILLAI
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319975
|
|
PONNAPPAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45621
|
45621
|
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-004-014/10135
(Nedumpana)
|
1613007004NRG24100120241843681
|
10/01/2024
|
RADHAKRISHNA PILLAI
|
1613007004WL080454
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902319974
|
|
RADHAKRISHNA PILLAI
|
BANK OF BARODA(606985)
|
|
26
|
Mukuthala
|
KL-13-007-004-014/10182
(Nedumpana)
|
1613007004NRG24100120241843682
|
10/01/2024
|
UMAIRATH M
|
1613007004WL080454
|
UMAIRATH M
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319938
|
|
MS UMAIRATH M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-004-014/10492
(Nedumpana)
|
1613007004NRG24100120241843683
|
10/01/2024
|
NOWFIYA N
|
1613007004WL080454
|
NOWFIYA N
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319956
|
|
MRS NAUFIYA N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-004-014/10625
(Nedumpana)
|
1613007004NRG24100120241843684
|
10/01/2024
|
JEENA M
|
1613007004WL080454
|
JEENA M
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319957
|
|
JEENA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Mukuthala
|
KL-13-007-004-014/1803
(Nedumpana)
|
1613007004NRG24100120241843689
|
10/01/2024
|
RAHIM A
|
1613007004WL080454
|
RAHIM A
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319972
|
|
MR RAHIM A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mukuthala
|
KL-13-007-004-014/1858
(Nedumpana)
|
1613007004NRG24100120241843699
|
10/01/2024
|
SAKUNTHALA B
|
1613007004WL080454
|
SAKUNTHALA B
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319941
|
|
SAKUNTHALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Mukuthala
|
KL-13-007-004-014/4102
(Nedumpana)
|
1613007004NRG24100120241843702
|
10/01/2024
|
RATHEESH KUMAR
|
1613007004WL080454
|
RATHEESH KUMAR
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319970
|
|
RATHEESH KUMAR B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Mukuthala
|
KL-13-007-004-014/5145
(Nedumpana)
|
1613007004NRG24100120241843705
|
10/01/2024
|
SREEKUMARI
|
1613007004WL080454
|
SREEKUMARI
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319973
|
|
SREEKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Mukuthala
|
KL-13-007-004-014/8195
(Nedumpana)
|
1613007004NRG24100120241843712
|
10/01/2024
|
THULASEEDHARAN PILLAI G
|
1613007004WL080454
|
THULASEEDHARAN PILLAI G
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319968
|
|
MR THULASEEDHARAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mukuthala
|
KL-13-007-004-014/8457
(Nedumpana)
|
1613007004NRG24100120241843713
|
10/01/2024
|
THUSHARA G
|
1613007004WL080454
|
THUSHARA G
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319971
|
|
MRS THUSHARA G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mukuthala
|
KL-13-007-004-014/8708
(Nedumpana)
|
1613007004NRG24100120241843717
|
10/01/2024
|
AMBIKA K
|
1613007004WL080454
|
AMBIKA K
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319951
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mukuthala
|
KL-13-007-004-014/923
(Nedumpana)
|
1613007004NRG24100120241843719
|
10/01/2024
|
SHEREEF
|
1613007004WL080454
|
SHEREEF
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902319950
|
|
MR SHEREEF
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mukuthala
|
KL-13-007-004-014/9922
(Nedumpana)
|
1613007004NRG24100120241843720
|
10/01/2024
|
SHANAVAS A
|
1613007004WL080454
|
SHANAVAS A
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319939
|
|
MR SHANAVAS A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
38
|
Mukuthala
|
KL-13-007-004-014/1798
(Nedumpana)
|
1613007004NRG24100120241843687
|
10/01/2024
|
RADHAMANI T
|
1613007004WL080454
|
RADHAMANI T
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902319943
|
|
RADHAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Mukuthala
|
KL-13-007-004-014/6355
(Nedumpana)
|
1613007004NRG24100120241843709
|
10/01/2024
|
Soumya U
|
1613007004WL080454
|
Soumya U
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902319949
|
|
SOUMYA U
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Mukuthala
|
KL-13-007-004-014/7675
(Nedumpana)
|
1613007004NRG24100120241843711
|
10/01/2024
|
BUSHRA BEEVI E
|
1613007004WL080454
|
BUSHRA BEEVI E
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902319954
|
|
MR BUSHRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mukuthala
|
KL-13-007-004-014/7675
(Nedumpana)
|
1613007004NRG24100120241843710
|
10/01/2024
|
NAZARUDHEEN A
|
1613007004WL080454
|
NAZARUDHEEN A
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902319953
|
|
MR NAZARUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mukuthala
|
KL-13-007-004-014/8550
(Nedumpana)
|
1613007004NRG24100120241843716
|
10/01/2024
|
SHAJAHAN B
|
1613007004WL080454
|
SHAJAHAN B
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902319955
|
|
SHAJAHAN B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114219
|
114219
|
|
|
|
|
|
|
|