|
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)
|
1613007003NRG24100120241843120
|
10/01/2024
|
Saleena .S
|
1613007003WL080432
|
Saleena .S
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905936975
|
|
Mrs. S SALEENA
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-018/225
(Mayyanad)
|
1613007003NRG24100120241843123
|
10/01/2024
|
IYSAHBEEVI
|
1613007003WL080432
|
IYSAHBEEVI
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905936972
|
|
AISHABEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mukuthala
|
KL-13-007-003-018/228
(Mayyanad)
|
1613007003NRG24100120241843124
|
10/01/2024
|
S. NAZEEMA
|
1613007003WL080432
|
S. NAZEEMA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905936973
|
|
Mrs. Nasiya K S
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-018/238
(Mayyanad)
|
1613007003NRG24100120241843125
|
10/01/2024
|
T.Radhamani
|
1613007003WL080432
|
T.Radhamani
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905936974
|
|
Mrs. T RADHAMANI
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-018/2959
(Mayyanad)
|
1613007003NRG24100120241843126
|
10/01/2024
|
L SHYLAJA
|
1613007003WL080432
|
L SHYLAJA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905936979
|
|
Mrs. L SHYLAJA
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-018/3063
(Mayyanad)
|
1613007003NRG24100120241843127
|
10/01/2024
|
C.SYAMALA
|
1613007003WL080432
|
C.SYAMALA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905936978
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-018/3998
(Mayyanad)
|
1613007003NRG24100120241843128
|
10/01/2024
|
A KABEERKUTTY
|
1613007003WL080432
|
A KABEERKUTTY
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905936980
|
|
Mr. A KABEERKUTTY
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-018/940
(Mayyanad)
|
1613007003NRG24100120241843130
|
10/01/2024
|
Sheeba
|
1613007003WL080432
|
Sheeba
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905936977
|
|
MRS SHEEBA A AND OR SHAJAHAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-003-018/18
(Mayyanad)
|
1613007003NRG24100120241843121
|
10/01/2024
|
SHOBITHA
|
1613007003WL080432
|
SHOBITHA
|
00415
|
SBIN0070057
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905936976
|
|
SHOBITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Mukuthala
|
KL-13-007-003-018/19
(Mayyanad)
|
1613007003NRG24100120241843122
|
10/01/2024
|
SHYLA F
|
1613007003WL080432
|
SHYLA F
|
00415
|
SBIN0070057
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905936982
|
|
MRS SHYLA F
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-003-018/4085
(Mayyanad)
|
1613007003NRG24100120241843129
|
10/01/2024
|
Mrs.SYAMALA L
|
1613007003WL080432
|
Mrs.SYAMALA L
|
00415
|
SBIN0070057
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905936983
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-003-018/947
(Mayyanad)
|
1613007003NRG24100120241843131
|
10/01/2024
|
SOBHANA S
|
1613007003WL080432
|
SOBHANA S
|
00415
|
SBIN0070057
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905936981
|
|
MRS SOBHANA SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|