|
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-13-007-004-001/101
(Nedumpana)
|
1613007004NRG23220720220407993
|
23/07/2022
|
SULBATH BEEVI
|
1613007004WL022549
|
SULBATH BEEVI
|
00127
|
FDRL0001739
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365265562
|
|
SULBATH BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-001/9120
(Nedumpana)
|
1613007004NRG23220720220408046
|
23/07/2022
|
VALSALA
|
1613007004WL022549
|
VALSALA
|
00415
|
SBIN0012316
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365265566
|
|
MRS VALSALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-004-001/2859
(Nedumpana)
|
1613007004NRG23220720220408005
|
23/07/2022
|
SHEELA.B
|
1613007004WL022549
|
SHEELA.B
|
00415
|
SBIN0012858
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365265563
|
|
MRS SHEELA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-004-001/8229
(Nedumpana)
|
1613007004NRG23220720220408042
|
23/07/2022
|
SUDHARMMA
|
1613007004WL022549
|
SUDHARMMA
|
00415
|
SBIN0012858
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365265567
|
|
MRS SUDHARMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-004-001/3560
(Nedumpana)
|
1613007004NRG23220720220408006
|
23/07/2022
|
VIJAYAKUMARI
|
1613007004WL022549
|
VIJAYAKUMARI
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365265565
|
|
MRS VIJAYAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-004-001/5939
(Nedumpana)
|
1613007004NRG23220720220408019
|
23/07/2022
|
krishnakumari
|
1613007004WL022549
|
krishnakumari
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365265589
|
|
MRS KRISHNA KUMARI L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-004-001/7831
(Nedumpana)
|
1613007004NRG23220720220408037
|
23/07/2022
|
RAICHAL RAJAN
|
1613007004WL022549
|
RAICHAL RAJAN
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365265564
|
|
MRS RECHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-004-001/102
(Nedumpana)
|
1613007004NRG23220720220407994
|
23/07/2022
|
RADHAMMA. D
|
1613007004WL022549
|
RADHAMMA. D
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365265580
|
|
MRS RADHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-004-001/112
(Nedumpana)
|
1613007004NRG23220720220407998
|
23/07/2022
|
LAILA.A
|
1613007004WL022549
|
LAILA.A
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365265581
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-004-001/1676
(Nedumpana)
|
1613007004NRG23220720220408000
|
23/07/2022
|
ISHABEEVI.M
|
1613007004WL022549
|
ISHABEEVI.M
|
00415
|
SBIN0070491
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365265573
|
|
MRS ISHABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-004-001/1677
(Nedumpana)
|
1613007004NRG23220720220408001
|
23/07/2022
|
SREEMATHY. P
|
1613007004WL022549
|
SREEMATHY. P
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365265577
|
|
MRS SREEMATHI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-004-001/1680
(Nedumpana)
|
1613007004NRG23220720220408002
|
23/07/2022
|
SATHYA BHAMA V
|
1613007004WL022549
|
SATHYA BHAMA V
|
00415
|
SBIN0070491
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365265582
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-004-001/1683
(Nedumpana)
|
1613007004NRG23220720220408003
|
23/07/2022
|
USHA KUMARY.S
|
1613007004WL022549
|
USHA KUMARY.S
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365265578
|
|
MRS USHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-004-001/2761
(Nedumpana)
|
1613007004NRG23220720220408004
|
23/07/2022
|
RAJILA BEEVI. I
|
1613007004WL022549
|
RAJILA BEEVI. I
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365265569
|
|
MRS RAJILABEEVI I
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-004-001/3804
(Nedumpana)
|
1613007004NRG23220720220408009
|
23/07/2022
|
ANITHA
|
1613007004WL022549
|
ANITHA
|
00415
|
SBIN0070491
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365265588
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-004-001/3877
(Nedumpana)
|
1613007004NRG23220720220408010
|
23/07/2022
|
OMANA S
|
1613007004WL022549
|
OMANA S
|
00415
|
SBIN0070491
|
1866
|
1866
|
Rejected
|
27/07/2022
|
|
3365265572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Mukuthala
|
KL-13-007-004-001/4223
(Nedumpana)
|
1613007004NRG23220720220408011
|
23/07/2022
|
MANJU. G. S
|
1613007004WL022549
|
MANJU. G. S
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365265586
|
|
MANJU
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
18
|
Mukuthala
|
KL-13-007-004-001/4322
(Nedumpana)
|
1613007004NRG23220720220408012
|
23/07/2022
|
SOMARAJAN
|
1613007004WL022549
|
SOMARAJAN
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365265590
|
|
MR SOMARAJAN D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-004-001/5116
(Nedumpana)
|
1613007004NRG23220720220408015
|
23/07/2022
|
THANKAMANI
|
1613007004WL022549
|
THANKAMANI
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365265592
|
|
MRS THANKAMANI SANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-004-001/5156
(Nedumpana)
|
1613007004NRG23220720220408016
|
23/07/2022
|
KAVITHAKUMARY
|
1613007004WL022549
|
KAVITHAKUMARY
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365265579
|
|
MRS KAVITHA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-004-001/5160
(Nedumpana)
|
1613007004NRG23220720220408017
|
23/07/2022
|
SYAMALA AMMA
|
1613007004WL022549
|
SYAMALA AMMA
|
00415
|
SBIN0070491
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365265593
|
|
MRS SHYAMALA KUMARI ALIAS SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-004-001/5991
(Nedumpana)
|
1613007004NRG23220720220408020
|
23/07/2022
|
SAJEENA BEEVI
|
1613007004WL022549
|
SAJEENA BEEVI
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365265594
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-004-001/6358
(Nedumpana)
|
1613007004NRG23220720220408021
|
23/07/2022
|
ASHA K S
|
1613007004WL022549
|
ASHA K S
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365265591
|
|
ASHA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
24
|
Mukuthala
|
KL-13-007-004-001/6477
(Nedumpana)
|
1613007004NRG23220720220408022
|
23/07/2022
|
salajakumari
|
1613007004WL022549
|
salajakumari
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365265595
|
|
MRS SALAJA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-004-001/655
(Nedumpana)
|
1613007004NRG23220720220408024
|
23/07/2022
|
MURALEE MOHANAN PILLAI
|
1613007004WL022549
|
MURALEE MOHANAN PILLAI
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365265584
|
|
MR MURALEEMOHANAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-004-001/656
(Nedumpana)
|
1613007004NRG23220720220408025
|
23/07/2022
|
SUDHARMMA. G
|
1613007004WL022549
|
SUDHARMMA. G
|
00415
|
SBIN0070491
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365265570
|
|
MRS SUDHARMMA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-004-001/666
(Nedumpana)
|
1613007004NRG23220720220408026
|
23/07/2022
|
SALEENA M
|
1613007004WL022549
|
SALEENA M
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365265571
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-004-001/668
(Nedumpana)
|
1613007004NRG23220720220408027
|
23/07/2022
|
Sarojam
|
1613007004WL022549
|
Sarojam
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365265597
|
|
MRS SAROJAM K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-004-001/679
(Nedumpana)
|
1613007004NRG23220720220408028
|
23/07/2022
|
SUGATHAKUMARI
|
1613007004WL022549
|
SUGATHAKUMARI
|
00415
|
SBIN0070491
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365265585
|
|
SUGATHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mukuthala
|
KL-13-007-004-001/684
(Nedumpana)
|
1613007004NRG23220720220408029
|
23/07/2022
|
SOUDAMINIAMMA
|
1613007004WL022549
|
SOUDAMINIAMMA
|
00415
|
SBIN0070491
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365265575
|
|
SAUDAMINIAMMA T
|
FEDERAL BANK(607165)
|
|
31
|
Mukuthala
|
KL-13-007-004-001/685
(Nedumpana)
|
1613007004NRG23220720220408030
|
23/07/2022
|
SUDARSANABABU
|
1613007004WL022549
|
SUDARSANABABU
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365265587
|
|
MR SUDERSANA BABU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-004-001/690
(Nedumpana)
|
1613007004NRG23220720220408031
|
23/07/2022
|
PRABHAVATHY.R
|
1613007004WL022549
|
PRABHAVATHY.R
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365265576
|
|
MRS PRABHAVATHY R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mukuthala
|
KL-13-007-004-001/8209
(Nedumpana)
|
1613007004NRG23220720220408039
|
23/07/2022
|
BEENA S
|
1613007004WL022549
|
BEENA S
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365265598
|
|
BEENA R
|
HDFC BANK LTD(607152)
|
|
34
|
Mukuthala
|
KL-13-007-004-001/8213
(Nedumpana)
|
1613007004NRG23220720220408040
|
23/07/2022
|
RAJITHA
|
1613007004WL022549
|
RAJITHA
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365265568
|
|
MRS REJITHA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mukuthala
|
KL-13-007-004-001/852
(Nedumpana)
|
1613007004NRG23220720220408043
|
23/07/2022
|
VANAJA PRATHAP
|
1613007004WL022549
|
VANAJA PRATHAP
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365265574
|
|
MRS VANAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mukuthala
|
KL-13-007-004-001/854
(Nedumpana)
|
1613007004NRG23220720220408044
|
23/07/2022
|
JAMEELA BEEVI. A
|
1613007004WL022549
|
JAMEELA BEEVI. A
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365265583
|
|
MRS JAMEELA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mukuthala
|
KL-13-007-004-001/8772
(Nedumpana)
|
1613007004NRG23220720220408045
|
23/07/2022
|
AJITHA KUMARI
|
1613007004WL022549
|
AJITHA KUMARI
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365265596
|
|
AJITHAKUMARY
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53492
|
53492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65932
|
65932
|
|
|
|
|
|
|
|