|
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-13-007-003-004/4655
(Mayyanad)
|
1613007003NRG24220220242112157
|
22/02/2024
|
Raji T G
|
1613007003WL094124
|
Raji T G
|
00176
|
IDIB000K265
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894233448
|
|
RAJI T G
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Mukuthala
|
KL-13-007-003-004/6
(Mayyanad)
|
1613007003NRG24220220242112160
|
22/02/2024
|
G VIJAYA KUMARI
|
1613007003WL094124
|
G VIJAYA KUMARI
|
00176
|
IDIB000K265
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894233449
|
|
Mrs. G. VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-004/3189
(Mayyanad)
|
1613007003NRG24220220242112153
|
22/02/2024
|
NAJEEBA ANSARI
|
1613007003WL094124
|
NAJEEBA ANSARI
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894233447
|
|
Mrs. Najeeba S
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-004/489
(Mayyanad)
|
1613007003NRG24220220242112158
|
22/02/2024
|
K.santha
|
1613007003WL094124
|
K.santha
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894233440
|
|
Smt. K. SANTHA
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-004/500
(Mayyanad)
|
1613007003NRG24220220242112159
|
22/02/2024
|
SHAHIDA NAVAS
|
1613007003WL094124
|
SHAHIDA NAVAS
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894233441
|
|
SHAHIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-003/8
(Mayyanad)
|
1613007003NRG24220220242112151
|
22/02/2024
|
Mrs SHAHIDA BEEVI
|
1613007003WL094124
|
Mrs SHAHIDA BEEVI
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894233442
|
|
MRS SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-003-004/3716
(Mayyanad)
|
1613007003NRG24220220242112155
|
22/02/2024
|
ASWATHY A
|
1613007003WL094124
|
ASWATHY A
|
00468
|
UBIN0533670
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894233443
|
|
ASWATHY A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-003-004/18
(Mayyanad)
|
1613007003NRG24220220242112152
|
22/02/2024
|
MRS SHAHIDA A
|
1613007003WL094124
|
MRS SHAHIDA A
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894233444
|
|
SHAHIDA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-003-004/3364
(Mayyanad)
|
1613007003NRG24220220242112154
|
22/02/2024
|
Sukumari M
|
1613007003WL094124
|
Sukumari M
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894233445
|
|
SUKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-003-004/4541
(Mayyanad)
|
1613007003NRG24220220242112156
|
22/02/2024
|
MRS REMANI S
|
1613007003WL094124
|
MRS REMANI S
|
00657
|
KLGB0040753
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894233446
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|