|
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-13-007-003-021/9
(Mayyanad)
|
1613007003NRG24080320242211961
|
08/03/2024
|
MINI B
|
1613007003WL100204
|
MINI B
|
00078
|
CNRB0001786
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104975349
|
|
MINI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-021/4369
(Mayyanad)
|
1613007003NRG24080320242211958
|
08/03/2024
|
BABU V
|
1613007003WL100204
|
BABU V
|
00127
|
FDRL0001273
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104975350
|
|
BABU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-021/173
(Mayyanad)
|
1613007003NRG24080320242211950
|
08/03/2024
|
REMABAI
|
1613007003WL100204
|
REMABAI
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104975339
|
|
Smt. RAMABHAI MADHAVAN
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-021/176
(Mayyanad)
|
1613007003NRG24080320242211951
|
08/03/2024
|
GIRIJA.S
|
1613007003WL100204
|
GIRIJA.S
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104975351
|
|
Mrs. S. GIRIJA
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-021/179
(Mayyanad)
|
1613007003NRG24080320242211952
|
08/03/2024
|
OMANA
|
1613007003WL100204
|
OMANA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104975341
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-021/203
(Mayyanad)
|
1613007003NRG24080320242211953
|
08/03/2024
|
GEETHA CHANDRAN
|
1613007003WL100204
|
GEETHA CHANDRAN
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104975342
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-021/207
(Mayyanad)
|
1613007003NRG24080320242211954
|
08/03/2024
|
J. SARASWATHY AMMA
|
1613007003WL100204
|
J. SARASWATHY AMMA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104975343
|
|
SARASWATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mukuthala
|
KL-13-007-003-021/3145
(Mayyanad)
|
1613007003NRG24080320242211955
|
08/03/2024
|
P.LEELA
|
1613007003WL100204
|
P.LEELA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104975346
|
|
Mrs. Leela P
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-021/3160
(Mayyanad)
|
1613007003NRG24080320242211956
|
08/03/2024
|
KUMARI
|
1613007003WL100204
|
KUMARI
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104975340
|
|
Smt. . KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-021/694
(Mayyanad)
|
1613007003NRG24080320242211959
|
08/03/2024
|
B.SARITHA
|
1613007003WL100204
|
B.SARITHA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104975344
|
|
Mrs. Saritha B
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-021/789
(Mayyanad)
|
1613007003NRG24080320242211960
|
08/03/2024
|
NOORJAHAN
|
1613007003WL100204
|
NOORJAHAN
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104975345
|
|
NOORJAHAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-003-020/4274
(Mayyanad)
|
1613007003NRG24080320242211949
|
08/03/2024
|
MADHAVI
|
1613007003WL100204
|
MADHAVI
|
00415
|
SBIN0000903
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104975347
|
|
MRS MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-003-021/4355
(Mayyanad)
|
1613007003NRG24080320242211957
|
08/03/2024
|
MINI S
|
1613007003WL100204
|
MINI S
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104975348
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|