|
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-13-007-003-019/3920
(Mayyanad)
|
1613007003NRG24100120241843660
|
10/01/2024
|
MRS REMA G
|
1613007003WL080453
|
MRS REMA G
|
00127
|
FDRL0001273
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905937623
|
|
MRS REMA G
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-003-020/34
(Mayyanad)
|
1613007003NRG24100120241843663
|
10/01/2024
|
SHOBHANA
|
1613007003WL080453
|
SHOBHANA
|
00127
|
FDRL0001273
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905937627
|
|
SHOBHANA .
|
FEDERAL BANK(607165)
|
|
3
|
Mukuthala
|
KL-13-007-003-020/3891
(Mayyanad)
|
1613007003NRG24100120241843664
|
10/01/2024
|
MRS SHOBHANA P
|
1613007003WL080453
|
MRS SHOBHANA P
|
00127
|
FDRL0001273
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905937626
|
|
SOBHANA BHAI P
|
FEDERAL BANK(607165)
|
|
4
|
Mukuthala
|
KL-13-007-003-020/3893
(Mayyanad)
|
1613007003NRG24100120241843665
|
10/01/2024
|
MRS SANTHANAVALLI
|
1613007003WL080453
|
MRS SANTHANAVALLI
|
00127
|
FDRL0001273
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905937624
|
|
SANTHANAVALLY N
|
FEDERAL BANK(607165)
|
|
5
|
Mukuthala
|
KL-13-007-003-020/3912
(Mayyanad)
|
1613007003NRG24100120241843669
|
10/01/2024
|
MRS JUMAILATH
|
1613007003WL080453
|
MRS JUMAILATH
|
00127
|
FDRL0001273
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1905937625
|
|
Mrs. Jumailath
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-020/4231
(Mayyanad)
|
1613007003NRG24100120241843678
|
10/01/2024
|
Nabeesa
|
1613007003WL080453
|
Nabeesa
|
00127
|
FDRL0001273
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905937622
|
|
. NABEESA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-003-020/3895
(Mayyanad)
|
1613007003NRG24100120241843666
|
10/01/2024
|
A JYOTHY
|
1613007003WL080453
|
A JYOTHY
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1905937637
|
|
Mrs. Jyothy
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-020/4034
(Mayyanad)
|
1613007003NRG24100120241843672
|
10/01/2024
|
SIVADASAN M
|
1613007003WL080453
|
SIVADASAN M
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905937638
|
|
Mr. SIVADASAN M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-003-020/23
(Mayyanad)
|
1613007003NRG24100120241843661
|
10/01/2024
|
VASANTHA K
|
1613007003WL080453
|
VASANTHA K
|
00415
|
SBIN0000903
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905937630
|
|
VASANTHA K
|
INDUSIND BANK(607189)
|
|
10
|
Mukuthala
|
KL-13-007-003-020/3915
(Mayyanad)
|
1613007003NRG24100120241843670
|
10/01/2024
|
Mrs. N. RADHA
|
1613007003WL080453
|
Mrs. N. RADHA
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905937629
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mukuthala
|
KL-13-007-003-020/4113
(Mayyanad)
|
1613007003NRG24100120241843673
|
10/01/2024
|
Mrs. RADHA
|
1613007003WL080453
|
Mrs. RADHA
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905937631
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-003-020/4229
(Mayyanad)
|
1613007003NRG24100120241843677
|
10/01/2024
|
SYAMALA P
|
1613007003WL080453
|
SYAMALA P
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905937628
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-003-020/4032
(Mayyanad)
|
1613007003NRG24100120241843671
|
10/01/2024
|
Mrs.AJITHA B
|
1613007003WL080453
|
Mrs.AJITHA B
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905937635
|
|
MRS AJITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-003-020/53
(Mayyanad)
|
1613007003NRG24100120241843679
|
10/01/2024
|
Mrs MANI R
|
1613007003WL080453
|
Mrs MANI R
|
00415
|
SBIN0008668
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1905937636
|
|
MANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-003-020/3
(Mayyanad)
|
1613007003NRG24100120241843662
|
10/01/2024
|
CHANDRIKA
|
1613007003WL080453
|
CHANDRIKA
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905937633
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-003-020/3905
(Mayyanad)
|
1613007003NRG24100120241843668
|
10/01/2024
|
KRISHNAKUMARI N
|
1613007003WL080453
|
KRISHNAKUMARI N
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905937641
|
|
MRS KRISHNAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-003-020/4194
(Mayyanad)
|
1613007003NRG24100120241843676
|
10/01/2024
|
Mrs.REMADEVI
|
1613007003WL080453
|
Mrs.REMADEVI
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905937632
|
|
REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-003-020/4115
(Mayyanad)
|
1613007003NRG24100120241843674
|
10/01/2024
|
Mrs. SHEEJA S
|
1613007003WL080453
|
Mrs. SHEEJA S
|
00415
|
SBIN0070057
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905937640
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-003-020/4130
(Mayyanad)
|
1613007003NRG24100120241843675
|
10/01/2024
|
Mrs. INDIRA GOPALAKRISHNAN
|
1613007003WL080453
|
Mrs. INDIRA GOPALAKRISHNAN
|
00415
|
SBIN0070352
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905937639
|
|
MRS INDIRA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-003-020/3896
(Mayyanad)
|
1613007003NRG24100120241843667
|
10/01/2024
|
MR ANIRUDHAN A
|
1613007003WL080453
|
MR ANIRUDHAN A
|
00468
|
UBIN0533670
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905937634
|
|
ANIRUDHAN.A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|