|
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-13-007-003-017/752
(Mayyanad)
|
1613007003NRG24231220231747523
|
23/12/2023
|
Saleena .S
|
1613007003WL075301
|
Saleena .S
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662580112
|
|
Mrs. S SALEENA
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-018/225
(Mayyanad)
|
1613007003NRG24231220231747526
|
23/12/2023
|
IYSAHBEEVI
|
1613007003WL075301
|
IYSAHBEEVI
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662580109
|
|
AISHABEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mukuthala
|
KL-13-007-003-018/228
(Mayyanad)
|
1613007003NRG24231220231747527
|
23/12/2023
|
S. NAZEEMA
|
1613007003WL075301
|
S. NAZEEMA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662580110
|
|
Mrs. Nasiya K S
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-018/238
(Mayyanad)
|
1613007003NRG24231220231747528
|
23/12/2023
|
T.Radhamani
|
1613007003WL075301
|
T.Radhamani
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662580111
|
|
Mrs. T RADHAMANI
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-018/2959
(Mayyanad)
|
1613007003NRG24231220231747529
|
23/12/2023
|
L SHYLAJA
|
1613007003WL075301
|
L SHYLAJA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662580114
|
|
Mrs. L SHYLAJA
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-018/3063
(Mayyanad)
|
1613007003NRG24231220231747530
|
23/12/2023
|
C.SYAMALA
|
1613007003WL075301
|
C.SYAMALA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662580120
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-018/3282
(Mayyanad)
|
1613007003NRG24231220231747531
|
23/12/2023
|
B SHEEJA
|
1613007003WL075301
|
B SHEEJA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662580108
|
|
Mrs. B SHEEJA
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-018/3998
(Mayyanad)
|
1613007003NRG24231220231747532
|
23/12/2023
|
A KABEERKUTTY
|
1613007003WL075301
|
A KABEERKUTTY
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662580115
|
|
Mr. A KABEERKUTTY
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-018/4078
(Mayyanad)
|
1613007003NRG24231220231747533
|
23/12/2023
|
SHEEJA
|
1613007003WL075301
|
SHEEJA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662580119
|
|
Mrs. Sheeja M
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-018/691
(Mayyanad)
|
1613007003NRG24231220231747535
|
23/12/2023
|
V VASANTHAN
|
1613007003WL075301
|
V VASANTHAN
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662580118
|
|
Mr. VASANTHAN V
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-018/940
(Mayyanad)
|
1613007003NRG24231220231747536
|
23/12/2023
|
Sheeba
|
1613007003WL075301
|
Sheeba
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662580113
|
|
MRS SHEEBA A AND OR SHAJAHAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-003-018/18
(Mayyanad)
|
1613007003NRG24231220231747524
|
23/12/2023
|
SHOBITHA
|
1613007003WL075301
|
SHOBITHA
|
00415
|
SBIN0070057
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662580121
|
|
SHOBITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mukuthala
|
KL-13-007-003-018/19
(Mayyanad)
|
1613007003NRG24231220231747525
|
23/12/2023
|
SHYLA F
|
1613007003WL075301
|
SHYLA F
|
00415
|
SBIN0070057
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662580116
|
|
MRS SHYLA F
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-003-018/4085
(Mayyanad)
|
1613007003NRG24231220231747534
|
23/12/2023
|
Mrs.SYAMALA L
|
1613007003WL075301
|
Mrs.SYAMALA L
|
00415
|
SBIN0070057
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662580117
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-003-017/70
(Mayyanad)
|
1613007003NRG24231220231747522
|
23/12/2023
|
REMANY
|
1613007003WL075301
|
REMANY
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662580122
|
|
REMANY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|