|
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-13-007-003-021/1451
(Mayyanad)
|
1613007003NRG24260220242139629
|
26/02/2024
|
RAJU S
|
1613007003WL095766
|
RAJU S
|
00127
|
FDRL0001273
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105043144
|
|
RAJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mukuthala
|
KL-13-007-003-021/4369
(Mayyanad)
|
1613007003NRG24260220242139639
|
26/02/2024
|
BABU V
|
1613007003WL095766
|
BABU V
|
00127
|
FDRL0001273
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3105043143
|
|
BABU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-021/170
(Mayyanad)
|
1613007003NRG24260220242139630
|
26/02/2024
|
RADHAMANY S
|
1613007003WL095766
|
RADHAMANY S
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105043148
|
|
Mrs. RADHAMANY S
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-021/173
(Mayyanad)
|
1613007003NRG24260220242139631
|
26/02/2024
|
REMABAI
|
1613007003WL095766
|
REMABAI
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105043135
|
|
Smt. RAMABHAI MADHAVAN
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-021/176
(Mayyanad)
|
1613007003NRG24260220242139632
|
26/02/2024
|
GIRIJA.S
|
1613007003WL095766
|
GIRIJA.S
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105043140
|
|
Mrs. S. GIRIJA
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-021/179
(Mayyanad)
|
1613007003NRG24260220242139633
|
26/02/2024
|
OMANA
|
1613007003WL095766
|
OMANA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105043137
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-021/199
(Mayyanad)
|
1613007003NRG24260220242139634
|
26/02/2024
|
ANITHAKUMARI .J
|
1613007003WL095766
|
ANITHAKUMARI .J
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105043145
|
|
Smt. . ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-021/203
(Mayyanad)
|
1613007003NRG24260220242139635
|
26/02/2024
|
GEETHA CHANDRAN
|
1613007003WL095766
|
GEETHA CHANDRAN
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105043138
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-021/207
(Mayyanad)
|
1613007003NRG24260220242139636
|
26/02/2024
|
J. SARASWATHY AMMA
|
1613007003WL095766
|
J. SARASWATHY AMMA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105043139
|
|
SARASWATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-003-021/3145
(Mayyanad)
|
1613007003NRG24260220242139637
|
26/02/2024
|
P.LEELA
|
1613007003WL095766
|
P.LEELA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105043147
|
|
Mrs. Leela P
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-021/3160
(Mayyanad)
|
1613007003NRG24260220242139638
|
26/02/2024
|
KUMARI
|
1613007003WL095766
|
KUMARI
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105043136
|
|
Smt. . KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-021/694
(Mayyanad)
|
1613007003NRG24260220242139640
|
26/02/2024
|
B.SARITHA
|
1613007003WL095766
|
B.SARITHA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105043141
|
|
Mrs. Saritha B
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-003-021/789
(Mayyanad)
|
1613007003NRG24260220242139641
|
26/02/2024
|
NOORJAHAN
|
1613007003WL095766
|
NOORJAHAN
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3105043142
|
|
NOORJAHAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-003-020/4274
(Mayyanad)
|
1613007003NRG24260220242139628
|
26/02/2024
|
MADHAVI
|
1613007003WL095766
|
MADHAVI
|
00415
|
SBIN0000903
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3105043146
|
|
MRS MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|