|
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-13-007-003-004/24
(Mayyanad)
|
1613007003NRG24111220231657767
|
11/12/2023
|
MRS KANAKA D
|
1613007003WL070956
|
MRS KANAKA D
|
00127
|
FDRL0002082
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1674312688
|
|
Mrs. Kanaka D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-004/4655
(Mayyanad)
|
1613007003NRG24111220231657773
|
11/12/2023
|
Raji T G
|
1613007003WL070956
|
Raji T G
|
00176
|
IDIB000K265
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674312692
|
|
RAJI T G
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Mukuthala
|
KL-13-007-003-004/6
(Mayyanad)
|
1613007003NRG24111220231657778
|
11/12/2023
|
G VIJAYA KUMARI
|
1613007003WL070956
|
G VIJAYA KUMARI
|
00176
|
IDIB000K265
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1674312693
|
|
Mrs. G. VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-004/2509
(Mayyanad)
|
1613007003NRG24111220231657768
|
11/12/2023
|
SUMATHY
|
1613007003WL070956
|
SUMATHY
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674312690
|
|
MRS SUMATHY M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-003-004/3189
(Mayyanad)
|
1613007003NRG24111220231657769
|
11/12/2023
|
NAJEEBA ANSARI
|
1613007003WL070956
|
NAJEEBA ANSARI
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1674312691
|
|
Mrs. Najeeba S
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-004/491
(Mayyanad)
|
1613007003NRG24111220231657774
|
11/12/2023
|
OMANA. S
|
1613007003WL070956
|
OMANA. S
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674312681
|
|
OMANA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-003-004/493
(Mayyanad)
|
1613007003NRG24111220231657775
|
11/12/2023
|
KHADHEEJA BEEVI
|
1613007003WL070956
|
KHADHEEJA BEEVI
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674312683
|
|
Mrs. Khadeejabeevi
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-004/500
(Mayyanad)
|
1613007003NRG24111220231657776
|
11/12/2023
|
SHAHIDA NAVAS
|
1613007003WL070956
|
SHAHIDA NAVAS
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1674312682
|
|
SHAHIDA
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-003-004/503
(Mayyanad)
|
1613007003NRG24111220231657777
|
11/12/2023
|
JAYASREE. P
|
1613007003WL070956
|
JAYASREE. P
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674312684
|
|
Mrs. JAYASREE P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-003-004/4173
(Mayyanad)
|
1613007003NRG24111220231657772
|
11/12/2023
|
Mrs.HALEEMA BEEVI
|
1613007003WL070956
|
Mrs.HALEEMA BEEVI
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1674312687
|
|
Mrs. Haleemabeevi A A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-003-004/18
(Mayyanad)
|
1613007003NRG24111220231657766
|
11/12/2023
|
MRS SHAHIDA A
|
1613007003WL070956
|
MRS SHAHIDA A
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674312689
|
|
SHAHIDA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-003-004/3364
(Mayyanad)
|
1613007003NRG24111220231657770
|
11/12/2023
|
Sukumari M
|
1613007003WL070956
|
Sukumari M
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674312686
|
|
SUKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mukuthala
|
KL-13-007-003-004/3558
(Mayyanad)
|
1613007003NRG24111220231657771
|
11/12/2023
|
SULEKHA O
|
1613007003WL070956
|
SULEKHA O
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1674312685
|
|
SULEKHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|