|
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-13-007-003-005/302
(Mayyanad)
|
1613007003NRG24100120241842939
|
10/01/2024
|
SARASWATHY
|
1613007003WL080424
|
SARASWATHY
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905937642
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mukuthala
|
KL-13-007-003-005/3582
(Mayyanad)
|
1613007003NRG24100120241842940
|
10/01/2024
|
K LEELA
|
1613007003WL080424
|
K LEELA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905937650
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-006/671
(Mayyanad)
|
1613007003NRG24100120241842946
|
10/01/2024
|
SHAHIDA
|
1613007003WL080424
|
SHAHIDA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905937643
|
|
Smt. . SHAHIDA
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-006/996
(Mayyanad)
|
1613007003NRG24100120241842947
|
10/01/2024
|
Radha
|
1613007003WL080424
|
Radha
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905937651
|
|
Mrs. Radha K
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-007/306
(Mayyanad)
|
1613007003NRG24100120241842948
|
10/01/2024
|
KUNJUMON
|
1613007003WL080424
|
KUNJUMON
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905937644
|
|
KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-006/19
(Mayyanad)
|
1613007003NRG24100120241842944
|
10/01/2024
|
Mrs INDIRA R
|
1613007003WL080424
|
Mrs INDIRA R
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905937647
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-003-006/11
(Mayyanad)
|
1613007003NRG24100120241842943
|
10/01/2024
|
VALSALA
|
1613007003WL080424
|
VALSALA
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905937645
|
|
MRS VALSAMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-003-005/82
(Mayyanad)
|
1613007003NRG24100120241842942
|
10/01/2024
|
MS NOORJAHAN
|
1613007003WL080424
|
MS NOORJAHAN
|
00468
|
UBIN0533670
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905937646
|
|
NOORJAHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-003-005/41
(Mayyanad)
|
1613007003NRG24100120241842941
|
10/01/2024
|
SMT SHEMEEMA S
|
1613007003WL080424
|
SMT SHEMEEMA S
|
00657
|
KLGB0040577
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905937649
|
|
SHEMEEMA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-003-006/3994
(Mayyanad)
|
1613007003NRG24100120241842945
|
10/01/2024
|
MrsRASHEEDA
|
1613007003WL080424
|
MrsRASHEEDA
|
00657
|
KLGB0040577
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905937648
|
|
RASHEEDA MUHAMMED RASHEE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|