|
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)
|
1613007003NRG24061120231388047
|
06/11/2023
|
MRS KANAKA D
|
1613007003WL059037
|
MRS KANAKA D
|
00127
|
FDRL0002082
|
3330
|
3330
|
Processed
|
25/11/2023
|
|
8010778331
|
|
Mrs. Kanaka D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-004/4655
(Mayyanad)
|
1613007003NRG24061120231388054
|
06/11/2023
|
Raji T G
|
1613007003WL059037
|
Raji T G
|
00176
|
IDIB000K265
|
333
|
333
|
Processed
|
25/11/2023
|
|
8010778335
|
|
RAJI T G
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Mukuthala
|
KL-13-007-003-004/6
(Mayyanad)
|
1613007003NRG24061120231388059
|
06/11/2023
|
G VIJAYA KUMARI
|
1613007003WL059037
|
G VIJAYA KUMARI
|
00176
|
IDIB000K265
|
3330
|
3330
|
Processed
|
25/11/2023
|
|
8010778336
|
|
Mrs. G. VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-004/3283
(Mayyanad)
|
1613007003NRG24061120231388049
|
06/11/2023
|
I SALEELA
|
1613007003WL059037
|
I SALEELA
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
25/11/2023
|
|
8010778334
|
|
Mrs. SALEELA I
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mukuthala
|
KL-13-007-003-004/489
(Mayyanad)
|
1613007003NRG24061120231388055
|
06/11/2023
|
K.santha
|
1613007003WL059037
|
K.santha
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
25/11/2023
|
|
8010778327
|
|
Smt. K. SANTHA
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-004/491
(Mayyanad)
|
1613007003NRG24061120231388056
|
06/11/2023
|
OMANA. S
|
1613007003WL059037
|
OMANA. S
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
26/11/2023
|
|
8010778328
|
|
OMANA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-003-004/493
(Mayyanad)
|
1613007003NRG24061120231388057
|
06/11/2023
|
KHADHEEJA BEEVI
|
1613007003WL059037
|
KHADHEEJA BEEVI
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
25/11/2023
|
|
8010778330
|
|
Mrs. Khadeejabeevi
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-004/500
(Mayyanad)
|
1613007003NRG24061120231388058
|
06/11/2023
|
SHAHIDA NAVAS
|
1613007003WL059037
|
SHAHIDA NAVAS
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
26/11/2023
|
|
8010778329
|
|
SHAHIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-003-004/2679
(Mayyanad)
|
1613007003NRG24061120231388048
|
06/11/2023
|
LATHIKA
|
1613007003WL059037
|
LATHIKA
|
00409
|
SIBL0000451
|
3330
|
3330
|
Processed
|
25/11/2023
|
|
8010778341
|
|
LATHIKA RAJESH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-003-004/4173
(Mayyanad)
|
1613007003NRG24061120231388052
|
06/11/2023
|
Mrs.HALEEMA BEEVI
|
1613007003WL059037
|
Mrs.HALEEMA BEEVI
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
25/11/2023
|
|
8010778340
|
|
Mrs. HALEEMA BEEVI A
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-004/4295
(Mayyanad)
|
1613007003NRG24061120231388053
|
06/11/2023
|
Mrs PRASANNA
|
1613007003WL059037
|
Mrs PRASANNA
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010778332
|
|
PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-003-004/689
(Mayyanad)
|
1613007003NRG24061120231388060
|
06/11/2023
|
MINI C
|
1613007003WL059037
|
MINI C
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
25/11/2023
|
|
8010778339
|
|
MRS MINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-003-004/18
(Mayyanad)
|
1613007003NRG24061120231388046
|
06/11/2023
|
MRS SHAHIDA A
|
1613007003WL059037
|
MRS SHAHIDA A
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
26/11/2023
|
|
8010778333
|
|
SHAHIDA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-003-004/3364
(Mayyanad)
|
1613007003NRG24061120231388050
|
06/11/2023
|
Sukumari M
|
1613007003WL059037
|
Sukumari M
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010778337
|
|
SUKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mukuthala
|
KL-13-007-003-004/3558
(Mayyanad)
|
1613007003NRG24061120231388051
|
06/11/2023
|
SULEKHA O
|
1613007003WL059037
|
SULEKHA O
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
26/11/2023
|
|
8010778338
|
|
SULEKHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|