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-13-007-003-006/21 (Mayyanad)
|
1613007003NRG24221220231745551
|
22/12/2023
|
Ani G
|
1613007003WL075173
|
Ani G
|
00176
|
IDIB000K265
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679372706
|
|
ANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-005/302 (Mayyanad)
|
1613007003NRG24221220231745543
|
22/12/2023
|
SARASWATHY
|
1613007003WL075173
|
SARASWATHY
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679372694
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Mukuthala
|
KL-13-007-003-005/3582 (Mayyanad)
|
1613007003NRG24221220231745544
|
22/12/2023
|
K LEELA
|
1613007003WL075173
|
K LEELA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679372703
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-003-006/671 (Mayyanad)
|
1613007003NRG24221220231745554
|
22/12/2023
|
SHAHIDA
|
1613007003WL075173
|
SHAHIDA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679372695
|
|
Smt. . SHAHIDA
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-003-006/996 (Mayyanad)
|
1613007003NRG24221220231745555
|
22/12/2023
|
Radha
|
1613007003WL075173
|
Radha
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679372699
|
|
Mrs. Radha K
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-003-007/306 (Mayyanad)
|
1613007003NRG24221220231745556
|
22/12/2023
|
KUNJUMON
|
1613007003WL075173
|
KUNJUMON
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679372696
|
|
KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-003-006/19 (Mayyanad)
|
1613007003NRG24221220231745550
|
22/12/2023
|
Mrs INDIRA R
|
1613007003WL075173
|
Mrs INDIRA R
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679372707
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-003-006/11 (Mayyanad)
|
1613007003NRG24221220231745547
|
22/12/2023
|
VALSALA
|
1613007003WL075173
|
VALSALA
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679372705
|
|
MRS VALSAMMA J
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-003-006/114 (Mayyanad)
|
1613007003NRG24221220231745548
|
22/12/2023
|
Mrs SUNITHA
|
1613007003WL075173
|
Mrs SUNITHA
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679372704
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-003-006/12 (Mayyanad)
|
1613007003NRG24221220231745549
|
22/12/2023
|
Ms SARADHA K
|
1613007003WL075173
|
Ms SARADHA K
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679372697
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Mukuthala
|
KL-13-007-003-006/3986 (Mayyanad)
|
1613007003NRG24221220231745552
|
22/12/2023
|
RADHAMANIAMMA
|
1613007003WL075173
|
RADHAMANIAMMA
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679372698
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-003-005/82 (Mayyanad)
|
1613007003NRG24221220231745546
|
22/12/2023
|
MS NOORJAHAN
|
1613007003WL075173
|
MS NOORJAHAN
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679372701
|
|
NOORJAHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-003-005/41 (Mayyanad)
|
1613007003NRG24221220231745545
|
22/12/2023
|
SMT SHEMEEMA S
|
1613007003WL075173
|
SMT SHEMEEMA S
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679372702
|
|
SHEMEEMA S
|
KERALA GRAMIN BANK(607476)
|
14
|
Mukuthala
|
KL-13-007-003-006/3994 (Mayyanad)
|
1613007003NRG24221220231745553
|
22/12/2023
|
MrsRASHEEDA
|
1613007003WL075173
|
MrsRASHEEDA
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679372700
|
|
RASHEEDA MUHAMMED RASHEE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|