|
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-13-007-003-006/84
(Mayyanad)
|
1613007003NRG24201120231508185
|
20/11/2023
|
MR UNNI
|
1613007003WL064110
|
MR UNNI
|
00045
|
BARB0KOTTAY
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010356481
|
|
UNNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-005/3641
(Mayyanad)
|
1613007003NRG24201120231508181
|
20/11/2023
|
SYAMALA
|
1613007003WL064110
|
SYAMALA
|
00127
|
FDRL0001273
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010356476
|
|
Mrs. SYAMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-005/2706
(Mayyanad)
|
1613007003NRG24201120231508176
|
20/11/2023
|
MEENAKSHI B
|
1613007003WL064110
|
MEENAKSHI B
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010356482
|
|
Mrs. MEENAKSHI .
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-005/288
(Mayyanad)
|
1613007003NRG24201120231508177
|
20/11/2023
|
Rema
|
1613007003WL064110
|
Rema
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010356475
|
|
Smt. . RAMA
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-005/302
(Mayyanad)
|
1613007003NRG24201120231508179
|
20/11/2023
|
SARASWATHY
|
1613007003WL064110
|
SARASWATHY
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010356473
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mukuthala
|
KL-13-007-003-007/2282
(Mayyanad)
|
1613007003NRG24201120231508186
|
20/11/2023
|
S USHA
|
1613007003WL064110
|
S USHA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010356472
|
|
Mr. USHA S
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-007/304
(Mayyanad)
|
1613007003NRG24201120231508187
|
20/11/2023
|
SHEEJA. A
|
1613007003WL064110
|
SHEEJA. A
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010356474
|
|
SHEEJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-003-005/294
(Mayyanad)
|
1613007003NRG24201120231508178
|
20/11/2023
|
OMANA
|
1613007003WL064110
|
OMANA
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010356477
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-003-005/307
(Mayyanad)
|
1613007003NRG24201120231508180
|
20/11/2023
|
Mr BABU N
|
1613007003WL064110
|
Mr BABU N
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010356479
|
|
MR BABU N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-003-006/4051
(Mayyanad)
|
1613007003NRG24201120231508184
|
20/11/2023
|
Mr.VIJAYAKUMARAN NAIR
|
1613007003WL064110
|
Mr.VIJAYAKUMARAN NAIR
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010356478
|
|
VIJAYAKUMARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-003-005/4297
(Mayyanad)
|
1613007003NRG24201120231508183
|
20/11/2023
|
ANITHA RAJEEV K
|
1613007003WL064110
|
ANITHA RAJEEV K
|
00415
|
SBIN0070352
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010356483
|
|
MRS ANITHA RAJEEV K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-003-005/3783
(Mayyanad)
|
1613007003NRG24201120231508182
|
20/11/2023
|
MANI
|
1613007003WL064110
|
MANI
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010356480
|
|
MANI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|