|
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-13-007-003-007/4526
(Mayyanad)
|
1613007003NRG24200720230581033
|
20/07/2023
|
BINDHU I
|
1613007003WL024579
|
BINDHU I
|
00078
|
CNRB0014506
|
333
|
333
|
Processed
|
29/07/2023
|
|
3952429603
|
|
BINDHU I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-009/10
(Mayyanad)
|
1613007003NRG24200720230581034
|
20/07/2023
|
SUSHAMA V
|
1613007003WL024579
|
SUSHAMA V
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952429610
|
|
Mrs. Sushama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-009/100
(Mayyanad)
|
1613007003NRG24200720230581035
|
20/07/2023
|
Mariammal Sudhalamony
|
1613007003WL024579
|
Mariammal Sudhalamony
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952429601
|
|
Mrs. Mariyammal
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-009/101
(Mayyanad)
|
1613007003NRG24200720230581036
|
20/07/2023
|
Radha. N
|
1613007003WL024579
|
Radha. N
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429597
|
|
RADHA N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mukuthala
|
KL-13-007-003-009/102
(Mayyanad)
|
1613007003NRG24200720230581037
|
20/07/2023
|
G.Renjini
|
1613007003WL024579
|
G.Renjini
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429602
|
|
Mrs. Renjini G
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-009/104
(Mayyanad)
|
1613007003NRG24200720230581038
|
20/07/2023
|
BINDHUBIJU
|
1613007003WL024579
|
BINDHUBIJU
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429599
|
|
Mrs. BINDHU BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mukuthala
|
KL-13-007-003-009/105
(Mayyanad)
|
1613007003NRG24200720230581039
|
20/07/2023
|
SINDHU SABU
|
1613007003WL024579
|
SINDHU SABU
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952429600
|
|
SABU N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mukuthala
|
KL-13-007-003-009/106
(Mayyanad)
|
1613007003NRG24200720230581040
|
20/07/2023
|
SALILA. S
|
1613007003WL024579
|
SALILA. S
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952429598
|
|
SALILA S
|
HDFC BANK LTD(607152)
|
|
9
|
Mukuthala
|
KL-13-007-003-009/2855
(Mayyanad)
|
1613007003NRG24200720230581041
|
20/07/2023
|
Sheeja .S
|
1613007003WL024579
|
Sheeja .S
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952429608
|
|
SHEEJA S
|
HDFC BANK LTD(607152)
|
|
10
|
Mukuthala
|
KL-13-007-003-009/48
(Mayyanad)
|
1613007003NRG24200720230581043
|
20/07/2023
|
Muthulekshmi
|
1613007003WL024579
|
Muthulekshmi
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952429611
|
|
Mr. Muthulekshmi
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-009/726
(Mayyanad)
|
1613007003NRG24200720230581045
|
20/07/2023
|
AJITHA .L
|
1613007003WL024579
|
AJITHA .L
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952429607
|
|
Mrs. AJITHA L
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-013/3726
(Mayyanad)
|
1613007003NRG24200720230581047
|
20/07/2023
|
TINTU V
|
1613007003WL024579
|
TINTU V
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952429609
|
|
Mrs. TINTU V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-003-007/10
(Mayyanad)
|
1613007003NRG24200720230581032
|
20/07/2023
|
Mrs.THANKAMANI C
|
1613007003WL024579
|
Mrs.THANKAMANI C
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952429605
|
|
MRS THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-003-009/7
(Mayyanad)
|
1613007003NRG24200720230581044
|
20/07/2023
|
Mrs SHEEBA
|
1613007003WL024579
|
Mrs SHEEBA
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952429604
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-003-009/9
(Mayyanad)
|
1613007003NRG24200720230581046
|
20/07/2023
|
Mrs RADHIKA R
|
1613007003WL024579
|
Mrs RADHIKA R
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952429606
|
|
RADHIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-003-009/3645
(Mayyanad)
|
1613007003NRG24200720230581042
|
20/07/2023
|
GOMATHI
|
1613007003WL024579
|
GOMATHI
|
00415
|
SBIN0070352
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952429612
|
|
MRS GOMATHI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|