|
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-13-007-005-001/196
(Thrikkovilvattom)
|
1613007005NRG24270120241936877
|
27/01/2024
|
Geetha vijayan
|
1613007005WL085035
|
Geetha vijayan
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150773506
|
|
GEETHA KUAMRY T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-004-003-003/9
(Thrikkovilvattom)
|
1613007005NRG24270120241936874
|
27/01/2024
|
K.Komalan
|
1613007005WL085035
|
K.Komalan
|
00078
|
CNRB0001024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150773507
|
|
KOMALAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-001/2678
(Thrikkovilvattom)
|
1613007005NRG24270120241936878
|
27/01/2024
|
Sunithadevi
|
1613007005WL085035
|
Sunithadevi
|
00127
|
FDRL0001326
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150773508
|
|
SUNITHA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-001/3278
(Thrikkovilvattom)
|
1613007005NRG24270120241936879
|
27/01/2024
|
PRABHASHINI AMMA G
|
1613007005WL085035
|
PRABHASHINI AMMA G
|
00152
|
HDFC0000203
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150773517
|
|
PRABHASHINI AMMA G
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-010/7272
(Thrikkovilvattom)
|
1613007005NRG24270120241936875
|
27/01/2024
|
RESHMA
|
1613007005WL085035
|
RESHMA
|
00177
|
IOBA0002683
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150773510
|
|
RESHMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-001/783
(Thrikkovilvattom)
|
1613007005NRG24270120241936886
|
27/01/2024
|
Sindhu S
|
1613007005WL085035
|
Sindhu S
|
00415
|
SBIN0000903
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150773513
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-001/1890
(Thrikkovilvattom)
|
1613007005NRG24270120241936876
|
27/01/2024
|
Radhamani Amma
|
1613007005WL085035
|
Radhamani Amma
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150773509
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-001/6170
(Thrikkovilvattom)
|
1613007005NRG24270120241936882
|
27/01/2024
|
Suseela amma
|
1613007005WL085035
|
Suseela amma
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150773514
|
|
SUSHEELA AMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mukuthala
|
KL-13-007-005-001/6683
(Thrikkovilvattom)
|
1613007005NRG24270120241936885
|
27/01/2024
|
Sheeja kumari G
|
1613007005WL085035
|
Sheeja kumari G
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150773511
|
|
SHEEJA KUMARY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-001/4369
(Thrikkovilvattom)
|
1613007005NRG24270120241936880
|
27/01/2024
|
Sheela Kumari
|
1613007005WL085035
|
Sheela Kumari
|
00415
|
SBIN0012879
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150773512
|
|
SHEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-001/6200
(Thrikkovilvattom)
|
1613007005NRG24270120241936883
|
27/01/2024
|
Silvestar
|
1613007005WL085035
|
Silvestar
|
00415
|
SBIN0070397
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150773518
|
|
SELVASTER I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-001/5897
(Thrikkovilvattom)
|
1613007005NRG24270120241936881
|
27/01/2024
|
mini
|
1613007005WL085035
|
mini
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150773515
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mukuthala
|
KL-13-007-005-001/6553
(Thrikkovilvattom)
|
1613007005NRG24270120241936884
|
27/01/2024
|
Ajitha S
|
1613007005WL085035
|
Ajitha S
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150773516
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Mukuthala
|
KL1613007005_270124APB_FTO_989502
|
Canara Bank
|
CNRB0000999
|
TRIKOVILVATTAM
|
999
|
|
2
|
Mukuthala
|
KL1613007005_270124APB_FTO_989502
|
Canara Bank
|
CNRB0001024
|
MUNROE ISLAND
|
2331
|
|
3
|
Mukuthala
|
KL1613007005_270124APB_FTO_989502
|
Federal Bank
|
FDRL0001326
|
KUREEPALLY
|
333
|
|
4
|
Mukuthala
|
KL1613007005_270124APB_FTO_989502
|
HDFC Bank
|
HDFC0000203
|
KOLLAM
|
1665
|
|
5
|
Mukuthala
|
KL1613007005_270124APB_FTO_989502
|
Indian Overseas Bank
|
IOBA0002683
|
KOLLAM-KILIKOLLUR
|
2331
|
|
6
|
Mukuthala
|
KL1613007005_270124APB_FTO_989502
|
State Bank Of India
|
SBIN0000903
|
KOLLAM
|
2331
|
|
7
|
Mukuthala
|
KL1613007005_270124APB_FTO_989502
|
State Bank Of India
|
SBIN0012316
|
KANNANALLUR
|
2331
|
|
8
|
Mukuthala
|
KL1613007005_270124APB_FTO_989502
|
State Bank Of India
|
SBIN0012858
|
KERALAPURAM
|
3330
|
|
9
|
Mukuthala
|
KL1613007005_270124APB_FTO_989502
|
State Bank Of India
|
SBIN0012879
|
KADAPPAKKADA
|
2331
|
|
10
|
Mukuthala
|
KL1613007005_270124APB_FTO_989502
|
State Bank Of India
|
SBIN0070397
|
KILIKOLLUR
|
666
|
|
11
|
Mukuthala
|
KL1613007005_270124APB_FTO_989502
|
Kerala Gramin Bank
|
KLGB0040615
|
KANNANALLOOR
|
4662
|