|
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-13-007-003-004/24
(Mayyanad)
|
1613007003NRG24160820230813047
|
16/08/2023
|
MRS KANAKA D
|
1613007003WL033507
|
MRS KANAKA D
|
00127
|
FDRL0002082
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792802927
|
|
Mrs. Kanaka D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-004/4655
(Mayyanad)
|
1613007003NRG24160820230813054
|
16/08/2023
|
Raji T G
|
1613007003WL033507
|
Raji T G
|
00176
|
IDIB000K265
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792802932
|
|
RAJI T G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-004/3283
(Mayyanad)
|
1613007003NRG24160820230813049
|
16/08/2023
|
I SALEELA
|
1613007003WL033507
|
I SALEELA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792802931
|
|
Mrs. SALEELA I
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mukuthala
|
KL-13-007-003-004/3804
(Mayyanad)
|
1613007003NRG24160820230813052
|
16/08/2023
|
V BINDHU
|
1613007003WL033507
|
V BINDHU
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792802922
|
|
Smt. V BINDHU
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-004/489
(Mayyanad)
|
1613007003NRG24160820230813055
|
16/08/2023
|
K.santha
|
1613007003WL033507
|
K.santha
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792802921
|
|
Smt. K. SANTHA
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-004/491
(Mayyanad)
|
1613007003NRG24160820230813056
|
16/08/2023
|
OMANA. S
|
1613007003WL033507
|
OMANA. S
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792802923
|
|
OMANA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-003-004/493
(Mayyanad)
|
1613007003NRG24160820230813057
|
16/08/2023
|
KHADHEEJA BEEVI
|
1613007003WL033507
|
KHADHEEJA BEEVI
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792802925
|
|
Mrs. Khadeejabeevi
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-004/500
(Mayyanad)
|
1613007003NRG24160820230813058
|
16/08/2023
|
SHAHIDA NAVAS
|
1613007003WL033507
|
SHAHIDA NAVAS
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792802924
|
|
SHAHIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-003-004/2679
(Mayyanad)
|
1613007003NRG24160820230813048
|
16/08/2023
|
LATHIKA
|
1613007003WL033507
|
LATHIKA
|
00409
|
SIBL0000451
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792802920
|
|
LATHIKA RAJESH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-003-004/4173
(Mayyanad)
|
1613007003NRG24160820230813053
|
16/08/2023
|
Mrs.HALEEMA BEEVI
|
1613007003WL033507
|
Mrs.HALEEMA BEEVI
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792802926
|
|
Mrs. HALEEMA BEEVI A
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-004/689
(Mayyanad)
|
1613007003NRG24160820230813059
|
16/08/2023
|
MINI C
|
1613007003WL033507
|
MINI C
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792802928
|
|
MRS MINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-003-004/3364
(Mayyanad)
|
1613007003NRG24160820230813050
|
16/08/2023
|
Sukumari M
|
1613007003WL033507
|
Sukumari M
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792802930
|
|
SUKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mukuthala
|
KL-13-007-003-004/3558
(Mayyanad)
|
1613007003NRG24160820230813051
|
16/08/2023
|
SULEKHA O
|
1613007003WL033507
|
SULEKHA O
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792802929
|
|
SULEKHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|