|
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-13-007-004-023/521-A
(Nedumpana)
|
1613007004NRG23020720220257711
|
02/07/2022
|
Balachandran Pillai N
|
1613007004WL016357
|
Balachandran Pillai N
|
00415
|
SBIN0008668
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2856130500
|
|
MR BALACHANDRAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-023/2283
(Nedumpana)
|
1613007004NRG23020720220257696
|
02/07/2022
|
RADHAMONI AMMA
|
1613007004WL016357
|
RADHAMONI AMMA
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2856130507
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-004-023/3360
(Nedumpana)
|
1613007004NRG23020720220257699
|
02/07/2022
|
LEENA. S
|
1613007004WL016357
|
LEENA. S
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2856130514
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-004-023/3489
(Nedumpana)
|
1613007004NRG23020720220257700
|
02/07/2022
|
RAJESWARI.R
|
1613007004WL016357
|
RAJESWARI.R
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2856130502
|
|
MRS RAJESWARI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-004-023/3592
(Nedumpana)
|
1613007004NRG23020720220257701
|
02/07/2022
|
GEETHAMANI AMMA
|
1613007004WL016357
|
GEETHAMANI AMMA
|
00415
|
SBIN0070491
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2856130511
|
|
MRS GEETHA MANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-004-023/3892
(Nedumpana)
|
1613007004NRG23020720220257702
|
02/07/2022
|
K KRISHNAMMA MOHAN
|
1613007004WL016357
|
K KRISHNAMMA MOHAN
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2856130517
|
|
MRS K KRISHNAMMA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-004-023/4119
(Nedumpana)
|
1613007004NRG23020720220257703
|
02/07/2022
|
SUDHA DANESHAN
|
1613007004WL016357
|
SUDHA DANESHAN
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2856130503
|
|
MR DHANESAN B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-004-023/4349
(Nedumpana)
|
1613007004NRG23020720220257704
|
02/07/2022
|
REMADEVI.R
|
1613007004WL016357
|
REMADEVI.R
|
00415
|
SBIN0070491
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2856130512
|
|
MRS REMADEVI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-004-023/4497
(Nedumpana)
|
1613007004NRG23020720220257705
|
02/07/2022
|
USHAKUMARY R
|
1613007004WL016357
|
USHAKUMARY R
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2856130515
|
|
MRS USHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-004-023/4797
(Nedumpana)
|
1613007004NRG23020720220257707
|
02/07/2022
|
INDHIRA
|
1613007004WL016357
|
INDHIRA
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2856130513
|
|
MRS INDIRA SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-004-023/4797
(Nedumpana)
|
1613007004NRG23020720220257706
|
02/07/2022
|
SUDHEENDRAN
|
1613007004WL016357
|
SUDHEENDRAN
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2856130505
|
|
MR SUDHEENDRAN S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-004-023/4890
(Nedumpana)
|
1613007004NRG23020720220257708
|
02/07/2022
|
RAMADEVI AMMA. R
|
1613007004WL016357
|
RAMADEVI AMMA. R
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2856130504
|
|
MRS RAMADEVI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-004-023/5106
(Nedumpana)
|
1613007004NRG23020720220257709
|
02/07/2022
|
SREEKALA. O
|
1613007004WL016357
|
SREEKALA. O
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2856130518
|
|
MRS SREEKALA O
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-004-023/521-A
(Nedumpana)
|
1613007004NRG23020720220257710
|
02/07/2022
|
SUSHAMA A
|
1613007004WL016357
|
SUSHAMA A
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2856130519
|
|
MRS SUSHAMA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-004-023/532
(Nedumpana)
|
1613007004NRG23020720220257713
|
02/07/2022
|
SHOBA.V
|
1613007004WL016357
|
SHOBA.V
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2856130508
|
|
SOBHA V
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Mukuthala
|
KL-13-007-004-023/5371
(Nedumpana)
|
1613007004NRG23020720220257714
|
02/07/2022
|
LEKHA. S
|
1613007004WL016357
|
LEKHA. S
|
00415
|
SBIN0070491
|
622
|
622
|
Processed
|
07/07/2022
|
|
2856130516
|
|
LEKHA S
|
CANARA BANK(508532)
|
|
17
|
Mukuthala
|
KL-13-007-004-023/541
(Nedumpana)
|
1613007004NRG23020720220257715
|
02/07/2022
|
SUMA AJAYAKUMAR
|
1613007004WL016357
|
SUMA AJAYAKUMAR
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2856130506
|
|
MRS SUMA AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-004-023/561
(Nedumpana)
|
1613007004NRG23020720220257717
|
02/07/2022
|
RUGMINI RAMACHANDRAN
|
1613007004WL016357
|
RUGMINI RAMACHANDRAN
|
00415
|
SBIN0070491
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2856130510
|
|
MRS RUGMINI RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-004-023/5945
(Nedumpana)
|
1613007004NRG23020720220257718
|
02/07/2022
|
sivasankara pillai
|
1613007004WL016357
|
sivasankara pillai
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2856130509
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-004-023/9150
(Nedumpana)
|
1613007004NRG23020720220257724
|
02/07/2022
|
SASIDHARAN PILLAI
|
1613007004WL016357
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070491
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2856130520
|
|
MR SASIDHARAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32655
|
32655
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-004-023/529
(Nedumpana)
|
1613007004NRG23020720220257712
|
02/07/2022
|
INDIRABAI G
|
1613007004WL016357
|
INDIRABAI G
|
00415
|
SBIN0071121
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2856130499
|
|
MRS INDIRA BHAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-004-023/2467
(Nedumpana)
|
1613007004NRG23020720220257697
|
02/07/2022
|
MINI.B
|
1613007004WL016357
|
MINI.B
|
00657
|
KLGB0040574
|
1866
|
1866
|
Rejected
|
07/07/2022
|
|
2856130501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38253
|
38253
|
|
|
|
|
|
|
|