|
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)
|
1613007003NRG24220720230606313
|
22/07/2023
|
MRS KANAKA D
|
1613007003WL025555
|
MRS KANAKA D
|
00127
|
FDRL0002082
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955628047
|
|
Mrs. Kanaka D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-004/4655
(Mayyanad)
|
1613007003NRG24220720230606319
|
22/07/2023
|
Raji T G
|
1613007003WL025555
|
Raji T G
|
00176
|
IDIB000K265
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955628051
|
|
RAJI T G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-004/3283
(Mayyanad)
|
1613007003NRG24220720230606315
|
22/07/2023
|
I SALEELA
|
1613007003WL025555
|
I SALEELA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955628050
|
|
Mrs. SALEELA I
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mukuthala
|
KL-13-007-003-004/3804
(Mayyanad)
|
1613007003NRG24220720230606317
|
22/07/2023
|
V BINDHU
|
1613007003WL025555
|
V BINDHU
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955628043
|
|
Smt. V BINDHU
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-004/491
(Mayyanad)
|
1613007003NRG24220720230606320
|
22/07/2023
|
OMANA. S
|
1613007003WL025555
|
OMANA. S
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955628044
|
|
OMANA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-003-004/493
(Mayyanad)
|
1613007003NRG24220720230606321
|
22/07/2023
|
KHADHEEJA BEEVI
|
1613007003WL025555
|
KHADHEEJA BEEVI
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955628045
|
|
Mrs. Khadeejabeevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-003-004/2679
(Mayyanad)
|
1613007003NRG24220720230606314
|
22/07/2023
|
LATHIKA
|
1613007003WL025555
|
LATHIKA
|
00409
|
SIBL0000451
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955628042
|
|
LATHIKA RAJESH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-003-004/4173
(Mayyanad)
|
1613007003NRG24220720230606318
|
22/07/2023
|
Mrs.HALEEMA BEEVI
|
1613007003WL025555
|
Mrs.HALEEMA BEEVI
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955628046
|
|
Mrs. HALEEMA BEEVI A
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-004/689
(Mayyanad)
|
1613007003NRG24220720230606322
|
22/07/2023
|
MINI C
|
1613007003WL025555
|
MINI C
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955628048
|
|
MRS MINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-003-004/3364
(Mayyanad)
|
1613007003NRG24220720230606316
|
22/07/2023
|
Sukumari M
|
1613007003WL025555
|
Sukumari M
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955628049
|
|
SUKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|