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)
|
1613007005NRG24181220231713738
|
19/12/2023
|
Geetha vijayan
|
1613007005WL073701
|
Geetha vijayan
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674230796
|
|
GEETHA KUAMRY T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-004-003-003/9 (Thrikkovilvattom)
|
1613007005NRG24181220231713734
|
19/12/2023
|
K.Komalan
|
1613007005WL073701
|
K.Komalan
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674230797
|
|
KOMALAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-001/195 (Thrikkovilvattom)
|
1613007005NRG24181220231713737
|
19/12/2023
|
P.BHAVANI
|
1613007005WL073701
|
P.BHAVANI
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674230804
|
|
BHAVANI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-001/2678 (Thrikkovilvattom)
|
1613007005NRG24181220231713740
|
19/12/2023
|
Sunithadevi
|
1613007005WL073701
|
Sunithadevi
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674230798
|
|
SUNITHA DEVI
|
FEDERAL BANK(607165)
|
5
|
Mukuthala
|
KL-13-007-005-001/816 (Thrikkovilvattom)
|
1613007005NRG24181220231713750
|
19/12/2023
|
laila
|
1613007005WL073701
|
laila
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674230799
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-001/3278 (Thrikkovilvattom)
|
1613007005NRG24181220231713741
|
19/12/2023
|
PRABHASHINI AMMA G
|
1613007005WL073701
|
PRABHASHINI AMMA G
|
00152
|
HDFC0000203
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674230805
|
|
PRABHASHINI AMMA G
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-001/723 (Thrikkovilvattom)
|
1613007005NRG24181220231713748
|
19/12/2023
|
Bindu.S
|
1613007005WL073701
|
Bindu.S
|
00177
|
IOBA0000076
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674230795
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-002-010/7272 (Thrikkovilvattom)
|
1613007005NRG24181220231713735
|
19/12/2023
|
RESHMA
|
1613007005WL073701
|
RESHMA
|
00177
|
IOBA0002683
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674230811
|
|
RESHMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-001/783 (Thrikkovilvattom)
|
1613007005NRG24181220231713749
|
19/12/2023
|
Sindhu S
|
1613007005WL073701
|
Sindhu S
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674230801
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-001/1890 (Thrikkovilvattom)
|
1613007005NRG24181220231713736
|
19/12/2023
|
Radhamani Amma
|
1613007005WL073701
|
Radhamani Amma
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674230812
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-001/4369 (Thrikkovilvattom)
|
1613007005NRG24181220231713742
|
19/12/2023
|
Sheela Kumari
|
1613007005WL073701
|
Sheela Kumari
|
00415
|
SBIN0012879
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674230800
|
|
SHEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-001/6200 (Thrikkovilvattom)
|
1613007005NRG24181220231713744
|
19/12/2023
|
Silvestar
|
1613007005WL073701
|
Silvestar
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674230809
|
|
SELVASTER I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Mukuthala
|
KL-13-007-005-001/878 (Thrikkovilvattom)
|
1613007005NRG24181220231713751
|
19/12/2023
|
PADMAKUMARY AMMA C
|
1613007005WL073701
|
PADMAKUMARY AMMA C
|
00415
|
SBIN0070397
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674230806
|
|
PADMAKUMARI AMMA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-001/2676 (Thrikkovilvattom)
|
1613007005NRG24181220231713739
|
19/12/2023
|
Mini R
|
1613007005WL073701
|
Mini R
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674230808
|
|
MRS MINI AMMA R
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-005-001/7211 (Thrikkovilvattom)
|
1613007005NRG24181220231713746
|
19/12/2023
|
PRAMITHA PRAKASH
|
1613007005WL073701
|
PRAMITHA PRAKASH
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674230807
|
|
PREMITHA PRAKASH P M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-001/722 (Thrikkovilvattom)
|
1613007005NRG24181220231713747
|
19/12/2023
|
Latha.L
|
1613007005WL073701
|
Latha.L
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674230810
|
|
LATHA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-001/5897 (Thrikkovilvattom)
|
1613007005NRG24181220231713743
|
19/12/2023
|
mini
|
1613007005WL073701
|
mini
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674230802
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
18
|
Mukuthala
|
KL-13-007-005-001/6553 (Thrikkovilvattom)
|
1613007005NRG24181220231713745
|
19/12/2023
|
Ajitha S
|
1613007005WL073701
|
Ajitha S
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674230803
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Mukuthala
|
KL1613007005_191223APB_FTO_853249
|
Canara Bank
|
CNRB0000999
|
TRIKOVILVATTAM
|
666
|
2
|
Mukuthala
|
KL1613007005_191223APB_FTO_853249
|
Canara Bank
|
CNRB0001024
|
MUNROE ISLAND
|
999
|
3
|
Mukuthala
|
KL1613007005_191223APB_FTO_853249
|
Canara Bank
|
CNRB0014502
|
KUNDARA
|
1332
|
4
|
Mukuthala
|
KL1613007005_191223APB_FTO_853249
|
Federal Bank
|
FDRL0001326
|
KUREEPALLY
|
2331
|
5
|
Mukuthala
|
KL1613007005_191223APB_FTO_853249
|
HDFC Bank
|
HDFC0000203
|
KOLLAM
|
1665
|
6
|
Mukuthala
|
KL1613007005_191223APB_FTO_853249
|
Indian Overseas Bank
|
IOBA0000076
|
KOLLAM
|
333
|
7
|
Mukuthala
|
KL1613007005_191223APB_FTO_853249
|
Indian Overseas Bank
|
IOBA0002683
|
KOLLAM-KILIKOLLUR
|
1998
|
8
|
Mukuthala
|
KL1613007005_191223APB_FTO_853249
|
State Bank Of India
|
SBIN0000903
|
KOLLAM
|
666
|
9
|
Mukuthala
|
KL1613007005_191223APB_FTO_853249
|
State Bank Of India
|
SBIN0012316
|
KANNANALLUR
|
1998
|
10
|
Mukuthala
|
KL1613007005_191223APB_FTO_853249
|
State Bank Of India
|
SBIN0012879
|
KADAPPAKKADA
|
999
|
11
|
Mukuthala
|
KL1613007005_191223APB_FTO_853249
|
State Bank Of India
|
SBIN0070397
|
KILIKOLLUR
|
1998
|
12
|
Mukuthala
|
KL1613007005_191223APB_FTO_853249
|
State Bank Of India
|
SBIN0070870
|
KARICODE
|
2664
|
13
|
Mukuthala
|
KL1613007005_191223APB_FTO_853249
|
Kerala Gramin Bank
|
KLGB0040577
|
KOTTIYAM
|
999
|
14
|
Mukuthala
|
KL1613007005_191223APB_FTO_853249
|
Kerala Gramin Bank
|
KLGB0040615
|
KANNANALLOOR
|
2997
|