|
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-13-007-003-020/34
(Mayyanad)
|
1613007003NRG24300120241954879
|
30/01/2024
|
SHOBHANA
|
1613007003WL085979
|
SHOBHANA
|
00127
|
FDRL0001273
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145825831
|
|
SHOBHANA .
|
FEDERAL BANK(607165)
|
|
2
|
Mukuthala
|
KL-13-007-003-020/3891
(Mayyanad)
|
1613007003NRG24300120241954880
|
30/01/2024
|
MRS SHOBHANA P
|
1613007003WL085979
|
MRS SHOBHANA P
|
00127
|
FDRL0001273
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145825830
|
|
SOBHANA BHAI P
|
FEDERAL BANK(607165)
|
|
3
|
Mukuthala
|
KL-13-007-003-020/3893
(Mayyanad)
|
1613007003NRG24300120241954881
|
30/01/2024
|
MRS SANTHANAVALLI
|
1613007003WL085979
|
MRS SANTHANAVALLI
|
00127
|
FDRL0001273
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145825828
|
|
SANTHANAVALLY N
|
FEDERAL BANK(607165)
|
|
4
|
Mukuthala
|
KL-13-007-003-020/3912
(Mayyanad)
|
1613007003NRG24300120241954885
|
30/01/2024
|
MRS JUMAILATH
|
1613007003WL085979
|
MRS JUMAILATH
|
00127
|
FDRL0001273
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145825829
|
|
Mrs. Jumailath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-020/3895
(Mayyanad)
|
1613007003NRG24300120241954882
|
30/01/2024
|
A JYOTHY
|
1613007003WL085979
|
A JYOTHY
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145825838
|
|
Mrs. Jyothy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-020/23
(Mayyanad)
|
1613007003NRG24300120241954877
|
30/01/2024
|
VASANTHA K
|
1613007003WL085979
|
VASANTHA K
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145825841
|
|
VASANTHA K
|
INDUSIND BANK(607189)
|
|
7
|
Mukuthala
|
KL-13-007-003-020/3915
(Mayyanad)
|
1613007003NRG24300120241954886
|
30/01/2024
|
Mrs. N. RADHA
|
1613007003WL085979
|
Mrs. N. RADHA
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145825835
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mukuthala
|
KL-13-007-003-020/4113
(Mayyanad)
|
1613007003NRG24300120241954887
|
30/01/2024
|
Mrs. RADHA
|
1613007003WL085979
|
Mrs. RADHA
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145825836
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-003-020/4229
(Mayyanad)
|
1613007003NRG24300120241954891
|
30/01/2024
|
SYAMALA P
|
1613007003WL085979
|
SYAMALA P
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145825832
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-003-020/3
(Mayyanad)
|
1613007003NRG24300120241954878
|
30/01/2024
|
CHANDRIKA
|
1613007003WL085979
|
CHANDRIKA
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145825842
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-003-020/3905
(Mayyanad)
|
1613007003NRG24300120241954884
|
30/01/2024
|
KRISHNAKUMARI N
|
1613007003WL085979
|
KRISHNAKUMARI N
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145825843
|
|
MRS KRISHNAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-003-020/4194
(Mayyanad)
|
1613007003NRG24300120241954890
|
30/01/2024
|
Mrs.REMADEVI
|
1613007003WL085979
|
Mrs.REMADEVI
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145825833
|
|
REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-003-007/4191
(Mayyanad)
|
1613007003NRG24300120241954876
|
30/01/2024
|
Mr.RADHAKRISHNAN N
|
1613007003WL085979
|
Mr.RADHAKRISHNAN N
|
00415
|
SBIN0070057
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145825834
|
|
MR RADHAKRISHNAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-003-020/4130
(Mayyanad)
|
1613007003NRG24300120241954888
|
30/01/2024
|
Mrs. INDIRA GOPALAKRISHNAN
|
1613007003WL085979
|
Mrs. INDIRA GOPALAKRISHNAN
|
00415
|
SBIN0070352
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145825839
|
|
MRS INDIRA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-003-020/4133
(Mayyanad)
|
1613007003NRG24300120241954889
|
30/01/2024
|
Mrs. NABEESATH P
|
1613007003WL085979
|
Mrs. NABEESATH P
|
00415
|
SBIN0070352
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145825840
|
|
MRS NABEESATH NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-003-020/3896
(Mayyanad)
|
1613007003NRG24300120241954883
|
30/01/2024
|
MR ANIRUDHAN A
|
1613007003WL085979
|
MR ANIRUDHAN A
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145825837
|
|
ANIRUDHAN.A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|