|
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-13-007-005-023/2507
(Thrikkovilvattom)
|
1613007005NRG24130220242051208
|
14/02/2024
|
Geetha R
|
1613007005WL090982
|
Geetha R
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754789991
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-005-023/2925
(Thrikkovilvattom)
|
1613007005NRG24130220242051210
|
14/02/2024
|
Kanakamma
|
1613007005WL090982
|
Kanakamma
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754789990
|
|
KANAKAMMA K
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-023/6978
(Thrikkovilvattom)
|
1613007005NRG24130220242051219
|
14/02/2024
|
Balakrishnan
|
1613007005WL090982
|
Balakrishnan
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754789992
|
|
BALAKRISHNAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-023/6277
(Thrikkovilvattom)
|
1613007005NRG24130220242051213
|
14/02/2024
|
lilly
|
1613007005WL090982
|
lilly
|
00415
|
SBIN0000903
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754789993
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mukuthala
|
KL-13-007-005-023/6496
(Thrikkovilvattom)
|
1613007005NRG24130220242051215
|
14/02/2024
|
Raju K
|
1613007005WL090982
|
Raju K
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754789999
|
|
MR RAJU K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-005-023/6496
(Thrikkovilvattom)
|
1613007005NRG24130220242051214
|
14/02/2024
|
Vasantha kumari
|
1613007005WL090982
|
Vasantha kumari
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754790000
|
|
VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-023/2508
(Thrikkovilvattom)
|
1613007005NRG24130220242051209
|
14/02/2024
|
Sindhu Bk
|
1613007005WL090982
|
Sindhu Bk
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754789995
|
|
SINDHU
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-005-023/5953
(Thrikkovilvattom)
|
1613007005NRG24130220242051212
|
14/02/2024
|
SUDHA S
|
1613007005WL090982
|
SUDHA S
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754790002
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-023/6510
(Thrikkovilvattom)
|
1613007005NRG24130220242051216
|
14/02/2024
|
Sheeja N
|
1613007005WL090982
|
Sheeja N
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754789994
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-023/7056
(Thrikkovilvattom)
|
1613007005NRG24130220242051220
|
14/02/2024
|
DEEPA o
|
1613007005WL090982
|
DEEPA o
|
00415
|
SBIN0012875
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754789998
|
|
MRS DEEPA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-023/5070
(Thrikkovilvattom)
|
1613007005NRG24130220242051211
|
14/02/2024
|
Muthu beevi
|
1613007005WL090982
|
Muthu beevi
|
00415
|
SBIN0012879
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790003
|
|
MRS MUTHUBEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-023/1078
(Thrikkovilvattom)
|
1613007005NRG24130220242051207
|
14/02/2024
|
sreedevi
|
1613007005WL090982
|
sreedevi
|
00415
|
SBIN0071089
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754789996
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-005-023/7060
(Thrikkovilvattom)
|
1613007005NRG24130220242051221
|
14/02/2024
|
LALI
|
1613007005WL090982
|
LALI
|
00415
|
SBIN0071089
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754790001
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-023/6534
(Thrikkovilvattom)
|
1613007005NRG24130220242051217
|
14/02/2024
|
Sindhu B
|
1613007005WL090982
|
Sindhu B
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754789997
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-023/6920
(Thrikkovilvattom)
|
1613007005NRG24130220242051218
|
14/02/2024
|
Soumya R
|
1613007005WL090982
|
Soumya R
|
00545
|
CSBK0000144
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754789989
|
|
SAWMYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Mukuthala
|
KL1613007005_140224APB_FTO_1046532
|
Canara Bank
|
CNRB0000999
|
TRIKOVILVATTAM
|
3663
|
|
2
|
Mukuthala
|
KL1613007005_140224APB_FTO_1046532
|
State Bank Of India
|
SBIN0000903
|
KOLLAM
|
3663
|
|
3
|
Mukuthala
|
KL1613007005_140224APB_FTO_1046532
|
State Bank Of India
|
SBIN0012316
|
KANNANALLUR
|
3663
|
|
4
|
Mukuthala
|
KL1613007005_140224APB_FTO_1046532
|
State Bank Of India
|
SBIN0012858
|
KERALAPURAM
|
1665
|
|
5
|
Mukuthala
|
KL1613007005_140224APB_FTO_1046532
|
State Bank Of India
|
SBIN0012875
|
NERIAMANGALAM
|
1998
|
|
6
|
Mukuthala
|
KL1613007005_140224APB_FTO_1046532
|
State Bank Of India
|
SBIN0012879
|
KADAPPAKKADA
|
2331
|
|
7
|
Mukuthala
|
KL1613007005_140224APB_FTO_1046532
|
State Bank Of India
|
SBIN0071089
|
AYATHIL JUNCTION
|
4662
|
|
8
|
Mukuthala
|
KL1613007005_140224APB_FTO_1046532
|
State Bank Of India
|
SBIN0071121
|
KANNANALLOOR
|
2331
|
|
9
|
Mukuthala
|
KL1613007005_140224APB_FTO_1046532
|
Catholic Syrian Bank Ltd.
|
CSBK0000144
|
MUKATHALA
|
1332
|