|
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-13-007-003-007/4526
(Mayyanad)
|
1613007003NRG24061120231388034
|
06/11/2023
|
BINDHU I
|
1613007003WL059036
|
BINDHU I
|
00078
|
CNRB0014506
|
2997
|
2997
|
Processed
|
25/11/2023
|
|
8010779612
|
|
BINDHU I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-009/10
(Mayyanad)
|
1613007003NRG24061120231388036
|
06/11/2023
|
SUSHAMA V
|
1613007003WL059036
|
SUSHAMA V
|
00176
|
IDIB000C141
|
2997
|
2997
|
Processed
|
25/11/2023
|
|
8010779620
|
|
Mrs. Sushama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-009/100
(Mayyanad)
|
1613007003NRG24061120231388037
|
06/11/2023
|
Mariammal Sudhalamony
|
1613007003WL059036
|
Mariammal Sudhalamony
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
25/11/2023
|
|
8010779610
|
|
Mrs. Mariyammal
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-009/102
(Mayyanad)
|
1613007003NRG24061120231388038
|
06/11/2023
|
G.Renjini
|
1613007003WL059036
|
G.Renjini
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010779611
|
|
Mrs. Renjini G
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-009/105
(Mayyanad)
|
1613007003NRG24061120231388039
|
06/11/2023
|
SINDHU SABU
|
1613007003WL059036
|
SINDHU SABU
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010779609
|
|
SABU N
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-003-009/2855
(Mayyanad)
|
1613007003NRG24061120231388040
|
06/11/2023
|
Sheeja .S
|
1613007003WL059036
|
Sheeja .S
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
25/11/2023
|
|
8010779616
|
|
SHEEJA S
|
HDFC BANK LTD(607152)
|
|
7
|
Mukuthala
|
KL-13-007-003-009/726
(Mayyanad)
|
1613007003NRG24061120231388045
|
06/11/2023
|
AJITHA .L
|
1613007003WL059036
|
AJITHA .L
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010779617
|
|
Mrs. AJITHA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-003-007/10
(Mayyanad)
|
1613007003NRG24061120231388033
|
06/11/2023
|
Dileep D
|
1613007003WL059036
|
Dileep D
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
25/11/2023
|
|
8010779622
|
|
DILEEP D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mukuthala
|
KL-13-007-003-007/10
(Mayyanad)
|
1613007003NRG24061120231388032
|
06/11/2023
|
Mrs.THANKAMANI C
|
1613007003WL059036
|
Mrs.THANKAMANI C
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010779613
|
|
MRS THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-003-009/4049
(Mayyanad)
|
1613007003NRG24061120231388043
|
06/11/2023
|
Mrs SHEEJA M
|
1613007003WL059036
|
Mrs SHEEJA M
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010779614
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-003-009/4661
(Mayyanad)
|
1613007003NRG24061120231388044
|
06/11/2023
|
REMANI
|
1613007003WL059036
|
REMANI
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
25/11/2023
|
|
8010779615
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-003-008/3564
(Mayyanad)
|
1613007003NRG24061120231388035
|
06/11/2023
|
SWARNALETHA K
|
1613007003WL059036
|
SWARNALETHA K
|
00415
|
SBIN0070352
|
2997
|
2997
|
Processed
|
25/11/2023
|
|
8010779621
|
|
MRS SWARNALETHA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-003-009/3645
(Mayyanad)
|
1613007003NRG24061120231388042
|
06/11/2023
|
GOMATHI
|
1613007003WL059036
|
GOMATHI
|
00415
|
SBIN0070352
|
3330
|
3330
|
Processed
|
25/11/2023
|
|
8010779618
|
|
MRS GOMATHI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-003-009/3
(Mayyanad)
|
1613007003NRG24061120231388041
|
06/11/2023
|
MS INDIRA
|
1613007003WL059036
|
MS INDIRA
|
00468
|
UBIN0533670
|
2997
|
2997
|
Processed
|
25/11/2023
|
|
8010779619
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|