|
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-13-007-005-019/5746
(Thrikkovilvattom)
|
1613007005NRG24131120231436433
|
13/11/2023
|
SMITHA L
|
1613007005WL061038
|
SMITHA L
|
00078
|
CNRB0001786
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992899559
|
|
Mrs. SMITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mukuthala
|
KL-13-007-005-019/7046
(Thrikkovilvattom)
|
1613007005NRG24131120231436435
|
13/11/2023
|
AFSEENA A
|
1613007005WL061038
|
AFSEENA A
|
00078
|
CNRB0001786
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992899560
|
|
AFSEENA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-019/7240
(Thrikkovilvattom)
|
1613007005NRG24131120231436437
|
13/11/2023
|
Nowfal N
|
1613007005WL061038
|
Nowfal N
|
00078
|
CNRB0003476
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992899564
|
|
NOWFAL N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-019/7053
(Thrikkovilvattom)
|
1613007005NRG24131120231436436
|
13/11/2023
|
B K BABURAJ
|
1613007005WL061038
|
B K BABURAJ
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992899568
|
|
Mr. B K BABURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-018/664
(Thrikkovilvattom)
|
1613007005NRG24131120231436426
|
13/11/2023
|
Fathisha
|
1613007005WL061038
|
Fathisha
|
00127
|
FDRL0001084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992899557
|
|
FATHISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-018/1613
(Thrikkovilvattom)
|
1613007005NRG24131120231436425
|
13/11/2023
|
CHANDRAMATHY S
|
1613007005WL061038
|
CHANDRAMATHY S
|
00127
|
FDRL0001273
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992899558
|
|
CHANDRAMATHY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-019/5025
(Thrikkovilvattom)
|
1613007005NRG24131120231436431
|
13/11/2023
|
MUTHU BEEVI
|
1613007005WL061038
|
MUTHU BEEVI
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992899562
|
|
MRS MUTHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-005-019/6213
(Thrikkovilvattom)
|
1613007005NRG24131120231436434
|
13/11/2023
|
Husaiba
|
1613007005WL061038
|
Husaiba
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992899561
|
|
MRS HUSAIBA ALIAS USAIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-019/22
(Thrikkovilvattom)
|
1613007005NRG24131120231436428
|
13/11/2023
|
SHEEJA
|
1613007005WL061038
|
SHEEJA
|
00415
|
SBIN0070352
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992899572
|
|
Mrs. SHEEJA T
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mukuthala
|
KL-13-007-005-019/891
(Thrikkovilvattom)
|
1613007005NRG24131120231436438
|
13/11/2023
|
Remlathubeevi
|
1613007005WL061038
|
Remlathubeevi
|
00415
|
SBIN0070352
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992899570
|
|
MR RAMLATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-019/891
(Thrikkovilvattom)
|
1613007005NRG24131120231436439
|
13/11/2023
|
SAINUDEEN
|
1613007005WL061038
|
SAINUDEEN
|
00415
|
SBIN0070494
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992899569
|
|
MR SAINUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-019/4350
(Thrikkovilvattom)
|
1613007005NRG24131120231436429
|
13/11/2023
|
RADHAMANI
|
1613007005WL061038
|
RADHAMANI
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992899571
|
|
MRS RADHAMANI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-019/20
(Thrikkovilvattom)
|
1613007005NRG24131120231436427
|
13/11/2023
|
Suhara Beevi
|
1613007005WL061038
|
Suhara Beevi
|
00468
|
UBIN0533670
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992899563
|
|
SUHRA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-020/419
(Thrikkovilvattom)
|
1613007005NRG24131120231436440
|
13/11/2023
|
Sudharmma.S
|
1613007005WL061038
|
Sudharmma.S
|
00545
|
CSBK0000144
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992899556
|
|
Sudharmma.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-019/4939
(Thrikkovilvattom)
|
1613007005NRG24131120231436430
|
13/11/2023
|
Maniyamma
|
1613007005WL061038
|
Maniyamma
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992899566
|
|
MANIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mukuthala
|
KL-13-007-005-019/5551
(Thrikkovilvattom)
|
1613007005NRG24131120231436432
|
13/11/2023
|
Soman
|
1613007005WL061038
|
Soman
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992899565
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mukuthala
|
KL-13-007-005-020/5093
(Thrikkovilvattom)
|
1613007005NRG24131120231436441
|
13/11/2023
|
Nalini Sasi
|
1613007005WL061038
|
Nalini Sasi
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992899567
|
|
NALINI SASI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Mukuthala
|
KL1613007005_131123APB_FTO_693404
|
Canara Bank
|
CNRB0001786
|
THATTAMALA
|
3330
|
|
2
|
Mukuthala
|
KL1613007005_131123APB_FTO_693404
|
Canara Bank
|
CNRB0003476
|
KOTTIYAM
|
1665
|
|
3
|
Mukuthala
|
KL1613007005_131123APB_FTO_693404
|
Central Bank of India
|
CBIN0284357
|
KOTTIYAM
|
1665
|
|
4
|
Mukuthala
|
KL1613007005_131123APB_FTO_693404
|
Federal Bank
|
FDRL0001084
|
OYOOR
|
1332
|
|
5
|
Mukuthala
|
KL1613007005_131123APB_FTO_693404
|
Federal Bank
|
FDRL0001273
|
UMAYANALLOOR
|
1665
|
|
6
|
Mukuthala
|
KL1613007005_131123APB_FTO_693404
|
State Bank Of India
|
SBIN0015786
|
KOTTIYAM
|
2331
|
|
7
|
Mukuthala
|
KL1613007005_131123APB_FTO_693404
|
State Bank Of India
|
SBIN0070352
|
KOTTIYAM
|
2331
|
|
8
|
Mukuthala
|
KL1613007005_131123APB_FTO_693404
|
State Bank Of India
|
SBIN0070494
|
ERAVIPURAM
|
666
|
|
9
|
Mukuthala
|
KL1613007005_131123APB_FTO_693404
|
State Bank Of India
|
SBIN0070870
|
KARICODE
|
1665
|
|
10
|
Mukuthala
|
KL1613007005_131123APB_FTO_693404
|
Union Bank of India
|
UBIN0533670
|
KOTTIYAM (DIST. KOLLAM)
|
666
|
|
11
|
Mukuthala
|
KL1613007005_131123APB_FTO_693404
|
Catholic Syrian Bank Ltd.
|
CSBK0000144
|
MUKATHALA
|
1665
|
|
12
|
Mukuthala
|
KL1613007005_131123APB_FTO_693404
|
Kerala Gramin Bank
|
KLGB0040577
|
KOTTIYAM
|
4662
|