|
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-13-007-003-002/6
(Mayyanad)
|
1613007003NRG24240120241923997
|
24/01/2024
|
BEEMA BEEVI
|
1613007003WL084226
|
BEEMA BEEVI
|
00089
|
CBIN0284357
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141814222
|
|
BEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-002/19
(Mayyanad)
|
1613007003NRG24240120241923989
|
24/01/2024
|
MISS USHA
|
1613007003WL084226
|
MISS USHA
|
00127
|
FDRL0001273
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141814225
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-002/26
(Mayyanad)
|
1613007003NRG24240120241923990
|
24/01/2024
|
SHEEBA S
|
1613007003WL084226
|
SHEEBA S
|
00176
|
IDIB000K265
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141814223
|
|
Mrs. SHEEBA S
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-002/342
(Mayyanad)
|
1613007003NRG24240120241923993
|
24/01/2024
|
AMBIKA B C
|
1613007003WL084226
|
AMBIKA B C
|
00176
|
IDIB000K265
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141814218
|
|
AMBIKA B C
|
FEDERAL BANK(607165)
|
|
5
|
Mukuthala
|
KL-13-007-003-002/70
(Mayyanad)
|
1613007003NRG24240120241924000
|
24/01/2024
|
Rajila
|
1613007003WL084226
|
Rajila
|
00176
|
IDIB000K265
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141814227
|
|
RAJULA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-001/420
(Mayyanad)
|
1613007003NRG24240120241923987
|
24/01/2024
|
Shahida . K
|
1613007003WL084226
|
Shahida . K
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141814214
|
|
SHAHIDA K
|
FEDERAL BANK(607165)
|
|
7
|
Mukuthala
|
KL-13-007-003-002/1347
(Mayyanad)
|
1613007003NRG24240120241923988
|
24/01/2024
|
Sheeja
|
1613007003WL084226
|
Sheeja
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141814220
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mukuthala
|
KL-13-007-003-002/327
(Mayyanad)
|
1613007003NRG24240120241923991
|
24/01/2024
|
Y. Najeemath
|
1613007003WL084226
|
Y. Najeemath
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141814215
|
|
Smt. Najeemath Y
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-002/337
(Mayyanad)
|
1613007003NRG24240120241923992
|
24/01/2024
|
Sabeela
|
1613007003WL084226
|
Sabeela
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141814216
|
|
Smt. . SABEELA
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-002/343
(Mayyanad)
|
1613007003NRG24240120241923994
|
24/01/2024
|
SAJITHA
|
1613007003WL084226
|
SAJITHA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141814217
|
|
SAJITHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mukuthala
|
KL-13-007-003-002/685
(Mayyanad)
|
1613007003NRG24240120241923999
|
24/01/2024
|
Jasmin
|
1613007003WL084226
|
Jasmin
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141814219
|
|
Smt. JASMIN A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-003-002/3942
(Mayyanad)
|
1613007003NRG24240120241923995
|
24/01/2024
|
Mrs JUMAILATH A
|
1613007003WL084226
|
Mrs JUMAILATH A
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141814224
|
|
MRS JUMAILATH A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-003-002/68
(Mayyanad)
|
1613007003NRG24240120241923998
|
24/01/2024
|
Mrs SHEELA
|
1613007003WL084226
|
Mrs SHEELA
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141814221
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-003-002/52
(Mayyanad)
|
1613007003NRG24240120241923996
|
24/01/2024
|
Mrs BABY K
|
1613007003WL084226
|
Mrs BABY K
|
00415
|
SBIN0070352
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141814226
|
|
Mrs. BABY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|