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-13-007-003-004/489 (Mayyanad)
|
1613007003NRG24080820230734463
|
08/08/2023
|
K.santha
|
1613007003WL030403
|
K.santha
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793107511
|
|
Smt. K. SANTHA
|
INDIAN BANK(607105)
|
2
|
Mukuthala
|
KL-13-007-003-004/496 (Mayyanad)
|
1613007003NRG24080820230734464
|
08/08/2023
|
MINI. B.S
|
1613007003WL030403
|
MINI. B.S
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793107512
|
|
Mrs. B.S. MINI
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-003-004/503 (Mayyanad)
|
1613007003NRG24080820230734465
|
08/08/2023
|
JAYASREE. P
|
1613007003WL030403
|
JAYASREE. P
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793107513
|
|
Mrs. JAYASREE P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-004/2679 (Mayyanad)
|
1613007003NRG24080820230734456
|
08/08/2023
|
LATHIKA
|
1613007003WL030403
|
LATHIKA
|
00409
|
SIBL0000451
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793107509
|
|
LATHIKA RAJESH
|
SOUTH INDIAN BANK(607167)
|
5
|
Mukuthala
|
KL-13-007-003-004/3692 (Mayyanad)
|
1613007003NRG24080820230734459
|
08/08/2023
|
ANEEZA
|
1613007003WL030403
|
ANEEZA
|
00409
|
SIBL0000451
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793107510
|
|
ANEESA M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-004/4173 (Mayyanad)
|
1613007003NRG24080820230734461
|
08/08/2023
|
Mrs.HALEEMA BEEVI
|
1613007003WL030403
|
Mrs.HALEEMA BEEVI
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793107514
|
|
Mrs. HALEEMA BEEVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-003-004/4555 (Mayyanad)
|
1613007003NRG24080820230734462
|
08/08/2023
|
Sajeera A
|
1613007003WL030403
|
Sajeera A
|
00415
|
SBIN0070352
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793107516
|
|
MR SAJEERA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-003-004/3716 (Mayyanad)
|
1613007003NRG24080820230734460
|
08/08/2023
|
ASWATHY A
|
1613007003WL030403
|
ASWATHY A
|
00468
|
UBIN0533670
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793107515
|
|
ASWATHY A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-003-004/3364 (Mayyanad)
|
1613007003NRG24080820230734457
|
08/08/2023
|
Sukumari M
|
1613007003WL030403
|
Sukumari M
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793107518
|
|
SUKUMARI L
|
KERALA GRAMIN BANK(607476)
|
10
|
Mukuthala
|
KL-13-007-003-004/3558 (Mayyanad)
|
1613007003NRG24080820230734458
|
08/08/2023
|
SULEKHA O
|
1613007003WL030403
|
SULEKHA O
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793107517
|
|
SULEKHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|