|
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-13-007-005-002/6526
(Thrikkovilvattom)
|
1613007005NRG24250320242299295
|
25/03/2024
|
SUMA C
|
1613007005WL106721
|
SUMA C
|
00127
|
FDRL0001243
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106853066
|
|
MRS SUMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-002/1784
(Thrikkovilvattom)
|
1613007005NRG24250320242299284
|
25/03/2024
|
Vijaya Kumari T
|
1613007005WL106721
|
Vijaya Kumari T
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106853067
|
|
VIJAYAKUMARI T
|
FEDERAL BANK(607165)
|
|
3
|
Mukuthala
|
KL-13-007-005-002/5530
(Thrikkovilvattom)
|
1613007005NRG24250320242299289
|
25/03/2024
|
Manjula S
|
1613007005WL106721
|
Manjula S
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106853068
|
|
MANJULA S
|
FEDERAL BANK(607165)
|
|
4
|
Mukuthala
|
KL-13-007-005-002/70
(Thrikkovilvattom)
|
1613007005NRG24250320242299297
|
25/03/2024
|
PONNAMMA
|
1613007005WL106721
|
PONNAMMA
|
00127
|
FDRL0001326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106853069
|
|
PONNAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-002/6102
(Thrikkovilvattom)
|
1613007005NRG24250320242299292
|
25/03/2024
|
Ansari F
|
1613007005WL106721
|
Ansari F
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106853080
|
|
Mr. Ansari F
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-002/5595
(Thrikkovilvattom)
|
1613007005NRG24250320242299290
|
25/03/2024
|
Sujatha T P
|
1613007005WL106721
|
Sujatha T P
|
00176
|
IDIB000K274
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106853078
|
|
Mrs. Sujatha T P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-002/4277
(Thrikkovilvattom)
|
1613007005NRG24250320242299285
|
25/03/2024
|
Leela C
|
1613007005WL106721
|
Leela C
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106853071
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-005-002/5314
(Thrikkovilvattom)
|
1613007005NRG24250320242299288
|
25/03/2024
|
Suma Kumari
|
1613007005WL106721
|
Suma Kumari
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106853070
|
|
MRS SUMA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-005-002/7057
(Thrikkovilvattom)
|
1613007005NRG24250320242299298
|
25/03/2024
|
USHAKUMARI
|
1613007005WL106721
|
USHAKUMARI
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106853072
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-002/6299
(Thrikkovilvattom)
|
1613007005NRG24250320242299293
|
25/03/2024
|
Salini
|
1613007005WL106721
|
Salini
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106853073
|
|
MRS SHALINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-002/7320
(Thrikkovilvattom)
|
1613007005NRG24250320242299299
|
25/03/2024
|
SASIKALA AMMA R
|
1613007005WL106721
|
SASIKALA AMMA R
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106853081
|
|
MRS SASIKALA AMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-002/45
(Thrikkovilvattom)
|
1613007005NRG24250320242299287
|
25/03/2024
|
DEVAMMA L
|
1613007005WL106721
|
DEVAMMA L
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106853079
|
|
MRS DEVAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-002/6887
(Thrikkovilvattom)
|
1613007005NRG24250320242299296
|
25/03/2024
|
Raji
|
1613007005WL106721
|
Raji
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106853074
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-002/5601
(Thrikkovilvattom)
|
1613007005NRG24250320242299291
|
25/03/2024
|
Sindhu R
|
1613007005WL106721
|
Sindhu R
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106853075
|
|
SINDHU JAYACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-002/446
(Thrikkovilvattom)
|
1613007005NRG24250320242299286
|
25/03/2024
|
Chandrvaty S
|
1613007005WL106721
|
Chandrvaty S
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106853077
|
|
MRS CHANDRAVATHY S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-005-002/6337
(Thrikkovilvattom)
|
1613007005NRG24250320242299294
|
25/03/2024
|
Suseela
|
1613007005WL106721
|
Suseela
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106853076
|
|
SUSEELA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Mukuthala
|
KL1613007005_250324APB_FTO_1206388
|
Federal Bank
|
FDRL0001243
|
KUNDARA
|
2331
|
|
2
|
Mukuthala
|
KL1613007005_250324APB_FTO_1206388
|
Federal Bank
|
FDRL0001326
|
KUREEPALLY
|
5328
|
|
3
|
Mukuthala
|
KL1613007005_250324APB_FTO_1206388
|
Indian Bank
|
IDIB000K098
|
KERALAPURAM
|
1332
|
|
4
|
Mukuthala
|
KL1613007005_250324APB_FTO_1206388
|
Indian Bank
|
IDIB000K274
|
KADAPPAKADA
|
2331
|
|
5
|
Mukuthala
|
KL1613007005_250324APB_FTO_1206388
|
State Bank Of India
|
SBIN0012316
|
KANNANALLUR
|
5328
|
|
6
|
Mukuthala
|
KL1613007005_250324APB_FTO_1206388
|
State Bank Of India
|
SBIN0015786
|
KOTTIYAM
|
1998
|
|
7
|
Mukuthala
|
KL1613007005_250324APB_FTO_1206388
|
State Bank Of India
|
SBIN0070064
|
KUNDARA
|
2331
|
|
8
|
Mukuthala
|
KL1613007005_250324APB_FTO_1206388
|
State Bank Of India
|
SBIN0070870
|
KARICODE
|
2331
|
|
9
|
Mukuthala
|
KL1613007005_250324APB_FTO_1206388
|
State Bank Of India
|
SBIN0071121
|
KANNANALLOOR
|
2331
|
|
10
|
Mukuthala
|
KL1613007005_250324APB_FTO_1206388
|
Kerala Gramin Bank
|
KLGB0040577
|
KOTTIYAM
|
333
|
|
11
|
Mukuthala
|
KL1613007005_250324APB_FTO_1206388
|
Kerala Gramin Bank
|
KLGB0040615
|
KANNANALLOOR
|
4662
|