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-13-007-002-007/37 (Kottamkara)
|
1613007002NRG24041220231613497
|
04/12/2023
|
KESAVAN N
|
1613007002WL068883
|
KESAVAN N
|
00078
|
CNRB0014509
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909449606
|
|
N KESAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-008/1209 (Kottamkara)
|
1613007002NRG24041220231613499
|
04/12/2023
|
Raji S
|
1613007002WL068883
|
Raji S
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909449603
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
3
|
Mukuthala
|
KL-13-007-002-008/4481 (Kottamkara)
|
1613007002NRG24041220231613500
|
04/12/2023
|
NABEESA
|
1613007002WL068883
|
NABEESA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909449604
|
|
Mrs. NABEESA A
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-002-008/4528 (Kottamkara)
|
1613007002NRG24041220231613502
|
04/12/2023
|
SIVADASAN S
|
1613007002WL068883
|
SIVADASAN S
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909449613
|
|
SIVADASAN S
|
CANARA BANK(508532)
|
5
|
Mukuthala
|
KL-13-007-002-008/5109 (Kottamkara)
|
1613007002NRG24041220231613503
|
04/12/2023
|
SUMATHY KUTTY AMMA
|
1613007002WL068883
|
SUMATHY KUTTY AMMA
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909449602
|
|
Mrs. Sumathikuttiamma
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-002-008/5177 (Kottamkara)
|
1613007002NRG24041220231613504
|
04/12/2023
|
RADHAMANI R
|
1613007002WL068883
|
RADHAMANI R
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909449608
|
|
Mrs. RADHAMANI R
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-002-008/5866 (Kottamkara)
|
1613007002NRG24041220231613507
|
04/12/2023
|
BABU C
|
1613007002WL068883
|
BABU C
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909449601
|
|
Mr. Babu C
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-002-008/7247 (Kottamkara)
|
1613007002NRG24041220231613509
|
04/12/2023
|
NAZIMA P
|
1613007002WL068883
|
NAZIMA P
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909449612
|
|
Mrs. NAZIMA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-002-008/5642 (Kottamkara)
|
1613007002NRG24041220231613506
|
04/12/2023
|
ANUMOL S
|
1613007002WL068883
|
ANUMOL S
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909449611
|
|
MRS ANUMOL S
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-002-018/505 (Kottamkara)
|
1613007002NRG24041220231613510
|
04/12/2023
|
NASEEMA
|
1613007002WL068883
|
NASEEMA
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909449605
|
|
NASEEMA ALAIS NASEEMA BEEVI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-002-008/6021 (Kottamkara)
|
1613007002NRG24041220231613508
|
04/12/2023
|
subha seelan k
|
1613007002WL068883
|
subha seelan k
|
00415
|
SBIN0070397
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909449609
|
|
MR SUBHASEELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-002-008/1109 (Kottamkara)
|
1613007002NRG24041220231613498
|
04/12/2023
|
ajitha
|
1613007002WL068883
|
ajitha
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909449607
|
|
MRS AJITHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-002-008/4508 (Kottamkara)
|
1613007002NRG24041220231613501
|
04/12/2023
|
MINI N
|
1613007002WL068883
|
MINI N
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909449610
|
|
MRS MINI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-002-018/506 (Kottamkara)
|
1613007002NRG24041220231613511
|
04/12/2023
|
SHOBIDHA BEEVI E
|
1613007002WL068883
|
SHOBIDHA BEEVI E
|
00545
|
CSBK0000036
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909449599
|
|
SHOBIDHA BEEVI E
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-002-008/5288 (Kottamkara)
|
1613007002NRG24041220231613505
|
04/12/2023
|
RADHAKRISHNA PILLAI
|
1613007002WL068883
|
RADHAKRISHNA PILLAI
|
00555
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909449600
|
|
Mr. Radhakrishnapillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Mukuthala
|
KL1613007002_041223APB_FTO_785850
|
Canara Bank
|
CNRB0014509
|
KUMBALAM
|
666
|
2
|
Mukuthala
|
KL1613007002_041223APB_FTO_785850
|
Indian Bank
|
IDIB000K098
|
KERALAPURAM
|
3996
|
3
|
Mukuthala
|
KL1613007002_041223APB_FTO_785850
|
State Bank Of India
|
SBIN0012858
|
KERALAPURAM
|
1332
|
4
|
Mukuthala
|
KL1613007002_041223APB_FTO_785850
|
State Bank Of India
|
SBIN0070397
|
KILIKOLLUR
|
666
|
5
|
Mukuthala
|
KL1613007002_041223APB_FTO_785850
|
State Bank Of India
|
SBIN0070870
|
KARICODE
|
1332
|
6
|
Mukuthala
|
KL1613007002_041223APB_FTO_785850
|
Catholic Syrian Bank Ltd.
|
CSBK0000036
|
KILIKOLLUR
|
666
|
7
|
Mukuthala
|
KL1613007002_041223APB_FTO_785850
|
Yes Bank Ltd.
|
YESB0KLMDCB
|
THE KOLLAM DISTRICT COOP BANK LTD
|
666
|