|
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-13-007-005-019/5746
(Thrikkovilvattom)
|
1613007005NRG24031020231112554
|
03/10/2023
|
SMITHA L
|
1613007005WL046212
|
SMITHA L
|
00078
|
CNRB0001786
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375635096
|
|
Mrs. SMITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mukuthala
|
KL-13-007-005-019/7046
(Thrikkovilvattom)
|
1613007005NRG24031020231112557
|
03/10/2023
|
AFSEENA A
|
1613007005WL046212
|
AFSEENA A
|
00078
|
CNRB0001786
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375635097
|
|
AFSEENA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-019/7240
(Thrikkovilvattom)
|
1613007005NRG24031020231112559
|
03/10/2023
|
Nowfal N
|
1613007005WL046212
|
Nowfal N
|
00078
|
CNRB0003476
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375635101
|
|
NOWFAL N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-019/5388
(Thrikkovilvattom)
|
1613007005NRG24031020231112552
|
03/10/2023
|
Remani S
|
1613007005WL046212
|
Remani S
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375635102
|
|
Mrs. REMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mukuthala
|
KL-13-007-005-019/7053
(Thrikkovilvattom)
|
1613007005NRG24031020231112558
|
03/10/2023
|
B K BABURAJ
|
1613007005WL046212
|
B K BABURAJ
|
00089
|
CBIN0284357
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7375635106
|
|
Mr. B K BABURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-018/664
(Thrikkovilvattom)
|
1613007005NRG24031020231112546
|
03/10/2023
|
Fathisha
|
1613007005WL046212
|
Fathisha
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375635093
|
|
FATHISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-018/1613
(Thrikkovilvattom)
|
1613007005NRG24031020231112545
|
03/10/2023
|
CHANDRAMATHY S
|
1613007005WL046212
|
CHANDRAMATHY S
|
00127
|
FDRL0001273
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7375635094
|
|
CHANDRAMATHY S
|
FEDERAL BANK(607165)
|
|
8
|
Mukuthala
|
KL-13-007-005-019/620
(Thrikkovilvattom)
|
1613007005NRG24031020231112555
|
03/10/2023
|
Noushad
|
1613007005WL046212
|
Noushad
|
00127
|
FDRL0001273
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375635095
|
|
NOUSHAD E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-019/5025
(Thrikkovilvattom)
|
1613007005NRG24031020231112551
|
03/10/2023
|
MUTHU BEEVI
|
1613007005WL046212
|
MUTHU BEEVI
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7375635099
|
|
MRS MUTHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-005-019/6213
(Thrikkovilvattom)
|
1613007005NRG24031020231112556
|
03/10/2023
|
Husaiba
|
1613007005WL046212
|
Husaiba
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375635098
|
|
MRS HUSAIBA ALIAS USAIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-019/22
(Thrikkovilvattom)
|
1613007005NRG24031020231112548
|
03/10/2023
|
SHEEJA
|
1613007005WL046212
|
SHEEJA
|
00415
|
SBIN0070352
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375635109
|
|
Mrs. SHEEJA T
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mukuthala
|
KL-13-007-005-019/891
(Thrikkovilvattom)
|
1613007005NRG24031020231112560
|
03/10/2023
|
Remlathubeevi
|
1613007005WL046212
|
Remlathubeevi
|
00415
|
SBIN0070352
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375635110
|
|
MR RAMLATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-019/891
(Thrikkovilvattom)
|
1613007005NRG24031020231112561
|
03/10/2023
|
SAINUDEEN
|
1613007005WL046212
|
SAINUDEEN
|
00415
|
SBIN0070494
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375635107
|
|
MR SAINUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-019/4350
(Thrikkovilvattom)
|
1613007005NRG24031020231112549
|
03/10/2023
|
RADHAMANI
|
1613007005WL046212
|
RADHAMANI
|
00415
|
SBIN0070870
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375635108
|
|
MRS RADHAMANI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-019/20
(Thrikkovilvattom)
|
1613007005NRG24031020231112547
|
03/10/2023
|
Suhara Beevi
|
1613007005WL046212
|
Suhara Beevi
|
00468
|
UBIN0533670
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7375635100
|
|
SUHRA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-020/419
(Thrikkovilvattom)
|
1613007005NRG24031020231112562
|
03/10/2023
|
Sudharmma.S
|
1613007005WL046212
|
Sudharmma.S
|
00545
|
CSBK0000144
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375635092
|
|
Sudharmma.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-019/4939
(Thrikkovilvattom)
|
1613007005NRG24031020231112550
|
03/10/2023
|
Maniyamma
|
1613007005WL046212
|
Maniyamma
|
00657
|
KLGB0040577
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375635104
|
|
MANIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mukuthala
|
KL-13-007-005-019/5551
(Thrikkovilvattom)
|
1613007005NRG24031020231112553
|
03/10/2023
|
Soman
|
1613007005WL046212
|
Soman
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375635103
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mukuthala
|
KL-13-007-005-020/5093
(Thrikkovilvattom)
|
1613007005NRG24031020231112563
|
03/10/2023
|
Nalini Sasi
|
1613007005WL046212
|
Nalini Sasi
|
00657
|
KLGB0040577
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7375635105
|
|
NALINI SASI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Mukuthala
|
KL1613007005_031023APB_FTO_545835
|
Canara Bank
|
CNRB0001786
|
THATTAMALA
|
4662
|
|
2
|
Mukuthala
|
KL1613007005_031023APB_FTO_545835
|
Canara Bank
|
CNRB0003476
|
KOTTIYAM
|
2664
|
|
3
|
Mukuthala
|
KL1613007005_031023APB_FTO_545835
|
Central Bank of India
|
CBIN0284357
|
KOTTIYAM
|
3996
|
|
4
|
Mukuthala
|
KL1613007005_031023APB_FTO_545835
|
Federal Bank
|
FDRL0001084
|
OYOOR
|
1998
|
|
5
|
Mukuthala
|
KL1613007005_031023APB_FTO_545835
|
Federal Bank
|
FDRL0001273
|
UMAYANALLOOR
|
3330
|
|
6
|
Mukuthala
|
KL1613007005_031023APB_FTO_545835
|
State Bank Of India
|
SBIN0015786
|
KOTTIYAM
|
5661
|
|
7
|
Mukuthala
|
KL1613007005_031023APB_FTO_545835
|
State Bank Of India
|
SBIN0070352
|
KOTTIYAM
|
3996
|
|
8
|
Mukuthala
|
KL1613007005_031023APB_FTO_545835
|
State Bank Of India
|
SBIN0070494
|
ERAVIPURAM
|
1665
|
|
9
|
Mukuthala
|
KL1613007005_031023APB_FTO_545835
|
State Bank Of India
|
SBIN0070870
|
KARICODE
|
2664
|
|
10
|
Mukuthala
|
KL1613007005_031023APB_FTO_545835
|
Union Bank of India
|
UBIN0533670
|
KOTTIYAM (DIST. KOLLAM)
|
2997
|
|
11
|
Mukuthala
|
KL1613007005_031023APB_FTO_545835
|
Catholic Syrian Bank Ltd.
|
CSBK0000144
|
MUKATHALA
|
2664
|
|
12
|
Mukuthala
|
KL1613007005_031023APB_FTO_545835
|
Kerala Gramin Bank
|
KLGB0040577
|
KOTTIYAM
|
6993
|