|
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-13-007-003-004/4655
(Mayyanad)
|
1613007003NRG24221220231745441
|
22/12/2023
|
Raji T G
|
1613007003WL075166
|
Raji T G
|
00176
|
IDIB000K265
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674258655
|
|
RAJI T G
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Mukuthala
|
KL-13-007-003-004/6
(Mayyanad)
|
1613007003NRG24221220231745444
|
22/12/2023
|
G VIJAYA KUMARI
|
1613007003WL075166
|
G VIJAYA KUMARI
|
00176
|
IDIB000K265
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674258656
|
|
Mrs. G. VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-004/3189
(Mayyanad)
|
1613007003NRG24221220231745437
|
22/12/2023
|
NAJEEBA ANSARI
|
1613007003WL075166
|
NAJEEBA ANSARI
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674258654
|
|
Mrs. Najeeba S
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-004/489
(Mayyanad)
|
1613007003NRG24221220231745442
|
22/12/2023
|
K.santha
|
1613007003WL075166
|
K.santha
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674258648
|
|
Smt. K. SANTHA
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-004/500
(Mayyanad)
|
1613007003NRG24221220231745443
|
22/12/2023
|
SHAHIDA NAVAS
|
1613007003WL075166
|
SHAHIDA NAVAS
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674258649
|
|
SHAHIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-004/4173
(Mayyanad)
|
1613007003NRG24221220231745440
|
22/12/2023
|
Mrs.HALEEMA BEEVI
|
1613007003WL075166
|
Mrs.HALEEMA BEEVI
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674258650
|
|
Mrs. Haleemabeevi A A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-003-004/18
(Mayyanad)
|
1613007003NRG24221220231745436
|
22/12/2023
|
MRS SHAHIDA A
|
1613007003WL075166
|
MRS SHAHIDA A
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674258651
|
|
SHAHIDA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-003-004/3364
(Mayyanad)
|
1613007003NRG24221220231745438
|
22/12/2023
|
Sukumari M
|
1613007003WL075166
|
Sukumari M
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674258653
|
|
SUKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mukuthala
|
KL-13-007-003-004/3558
(Mayyanad)
|
1613007003NRG24221220231745439
|
22/12/2023
|
SULEKHA O
|
1613007003WL075166
|
SULEKHA O
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674258652
|
|
SULEKHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|