|
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-13-007-003-002/6
(Mayyanad)
|
1613007003NRG24100120241842979
|
10/01/2024
|
BEEMA BEEVI
|
1613007003WL080426
|
BEEMA BEEVI
|
00089
|
CBIN0284357
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905936881
|
|
BEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-002/342
(Mayyanad)
|
1613007003NRG24100120241842974
|
10/01/2024
|
AMBIKA B C
|
1613007003WL080426
|
AMBIKA B C
|
00176
|
IDIB000K265
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905936883
|
|
AMBIKA B C
|
FEDERAL BANK(607165)
|
|
3
|
Mukuthala
|
KL-13-007-003-002/64
(Mayyanad)
|
1613007003NRG24100120241842980
|
10/01/2024
|
OSEELA BEEVI B
|
1613007003WL080426
|
OSEELA BEEVI B
|
00176
|
IDIB000K265
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905936886
|
|
OSEELABEEVI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mukuthala
|
KL-13-007-003-002/70
(Mayyanad)
|
1613007003NRG24100120241842983
|
10/01/2024
|
Rajila
|
1613007003WL080426
|
Rajila
|
00176
|
IDIB000K265
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905936885
|
|
RAJULA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-001/420
(Mayyanad)
|
1613007003NRG24100120241842967
|
10/01/2024
|
Shahida . K
|
1613007003WL080426
|
Shahida . K
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905936872
|
|
SHAHIDA K
|
FEDERAL BANK(607165)
|
|
6
|
Mukuthala
|
KL-13-007-003-002/1347
(Mayyanad)
|
1613007003NRG24100120241842968
|
10/01/2024
|
Sheeja
|
1613007003WL080426
|
Sheeja
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905936877
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mukuthala
|
KL-13-007-003-002/320
(Mayyanad)
|
1613007003NRG24100120241842969
|
10/01/2024
|
Naseema
|
1613007003WL080426
|
Naseema
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905936873
|
|
Smt. NASEEMA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-002/327
(Mayyanad)
|
1613007003NRG24100120241842970
|
10/01/2024
|
Y. Najeemath
|
1613007003WL080426
|
Y. Najeemath
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905936874
|
|
Smt. Najeemath Y
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-002/334
(Mayyanad)
|
1613007003NRG24100120241842971
|
10/01/2024
|
Shibi. K
|
1613007003WL080426
|
Shibi. K
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905936870
|
|
Mrs. SHIBI K
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-002/336
(Mayyanad)
|
1613007003NRG24100120241842972
|
10/01/2024
|
MAJITHA BEEVI
|
1613007003WL080426
|
MAJITHA BEEVI
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905936871
|
|
MRS MAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-003-002/337
(Mayyanad)
|
1613007003NRG24100120241842973
|
10/01/2024
|
Sabeela
|
1613007003WL080426
|
Sabeela
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905936875
|
|
Smt. . SABEELA
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-002/343
(Mayyanad)
|
1613007003NRG24100120241842975
|
10/01/2024
|
SAJITHA
|
1613007003WL080426
|
SAJITHA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905936876
|
|
SAJITHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mukuthala
|
KL-13-007-003-002/685
(Mayyanad)
|
1613007003NRG24100120241842982
|
10/01/2024
|
Jasmin
|
1613007003WL080426
|
Jasmin
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905936878
|
|
Smt. JASMIN A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-003-002/3942
(Mayyanad)
|
1613007003NRG24100120241842976
|
10/01/2024
|
Mrs JUMAILATH A
|
1613007003WL080426
|
Mrs JUMAILATH A
|
00415
|
SBIN0000903
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905936882
|
|
MRS JUMAILATH A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-003-002/4659
(Mayyanad)
|
1613007003NRG24100120241842977
|
10/01/2024
|
BABUKUTTAN PILLAI R
|
1613007003WL080426
|
BABUKUTTAN PILLAI R
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905936880
|
|
MR BABUKUTTAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-003-002/68
(Mayyanad)
|
1613007003NRG24100120241842981
|
10/01/2024
|
Mrs SHEELA
|
1613007003WL080426
|
Mrs SHEELA
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905936879
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-003-002/52
(Mayyanad)
|
1613007003NRG24100120241842978
|
10/01/2024
|
Mrs BABY K
|
1613007003WL080426
|
Mrs BABY K
|
00415
|
SBIN0070352
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905936884
|
|
Mrs. BABY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|