|
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-13-007-005-013/1767
(Thrikkovilvattom)
|
1613007005NRG24081220231646778
|
08/12/2023
|
Rajani.B
|
1613007005WL070461
|
Rajani.B
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674193949
|
|
RAJANI B
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-014/96
(Thrikkovilvattom)
|
1613007005NRG24081220231646787
|
08/12/2023
|
Geetha
|
1613007005WL070461
|
Geetha
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674193948
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-015/320
(Thrikkovilvattom)
|
1613007005NRG24081220231646789
|
08/12/2023
|
Seethamma
|
1613007005WL070461
|
Seethamma
|
00078
|
CNRB0003476
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674193956
|
|
Smt. R. SEETHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-014/4819
(Thrikkovilvattom)
|
1613007005NRG24081220231646781
|
08/12/2023
|
OMANA
|
1613007005WL070461
|
OMANA
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674193946
|
|
OMANA B
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Mukuthala
|
KL-13-007-005-014/97
(Thrikkovilvattom)
|
1613007005NRG24081220231646788
|
08/12/2023
|
Mukhathala
|
1613007005WL070461
|
Mukhathala
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674193947
|
|
SUGANDHI S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-014/290
(Thrikkovilvattom)
|
1613007005NRG24081220231646780
|
08/12/2023
|
SAKUNTHALA
|
1613007005WL070461
|
SAKUNTHALA
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674193955
|
|
MRS SAKUNTHALA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-005-014/5040
(Thrikkovilvattom)
|
1613007005NRG24081220231646783
|
08/12/2023
|
JAYAPRAKASH
|
1613007005WL070461
|
JAYAPRAKASH
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674193952
|
|
MR JAYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-005-014/6682
(Thrikkovilvattom)
|
1613007005NRG24081220231646785
|
08/12/2023
|
Sivaprasad S
|
1613007005WL070461
|
Sivaprasad S
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674193951
|
|
MR SIVAPRASAD S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-005-017/7179
(Thrikkovilvattom)
|
1613007005NRG24081220231646790
|
08/12/2023
|
USHA KUMARI
|
1613007005WL070461
|
USHA KUMARI
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674193953
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-014/93
(Thrikkovilvattom)
|
1613007005NRG24081220231646786
|
08/12/2023
|
Suresh Babu
|
1613007005WL070461
|
Suresh Babu
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674193958
|
|
Mr. SURESH BABU P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-014/288
(Thrikkovilvattom)
|
1613007005NRG24081220231646779
|
08/12/2023
|
LeelaVijayan
|
1613007005WL070461
|
LeelaVijayan
|
00468
|
UBIN0533670
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674193954
|
|
LEELA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-014/5422
(Thrikkovilvattom)
|
1613007005NRG24081220231646784
|
08/12/2023
|
Kunjukrishna Pillai S
|
1613007005WL070461
|
Kunjukrishna Pillai S
|
00555
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674193950
|
|
Kunjukrishna Pillai S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-014/4885
(Thrikkovilvattom)
|
1613007005NRG24081220231646782
|
08/12/2023
|
Nisha A
|
1613007005WL070461
|
Nisha A
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674193957
|
|
MR BAIJU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Mukuthala
|
KL1613007005_081223APB_FTO_808458
|
Canara Bank
|
CNRB0000999
|
TRIKOVILVATTAM
|
4329
|
|
2
|
Mukuthala
|
KL1613007005_081223APB_FTO_808458
|
Canara Bank
|
CNRB0003476
|
KOTTIYAM
|
999
|
|
3
|
Mukuthala
|
KL1613007005_081223APB_FTO_808458
|
South Indian Bank
|
SIBL0000237
|
KANNANALLOOR
|
1998
|
|
4
|
Mukuthala
|
KL1613007005_081223APB_FTO_808458
|
State Bank Of India
|
SBIN0015786
|
KOTTIYAM
|
7326
|
|
5
|
Mukuthala
|
KL1613007005_081223APB_FTO_808458
|
State Bank Of India
|
SBIN0070352
|
KOTTIYAM
|
2331
|
|
6
|
Mukuthala
|
KL1613007005_081223APB_FTO_808458
|
Union Bank of India
|
UBIN0533670
|
KOTTIYAM (DIST. KOLLAM)
|
999
|
|
7
|
Mukuthala
|
KL1613007005_081223APB_FTO_808458
|
Yes Bank Ltd.
|
YESB0KLMDCB
|
THE KOLLAM DISTRICT COOP BANK LTD
|
1998
|
|
8
|
Mukuthala
|
KL1613007005_081223APB_FTO_808458
|
Kerala Gramin Bank
|
KLGB0040577
|
KOTTIYAM
|
1332
|