|
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-13-007-003-020/3893
(Mayyanad)
|
1613007003NRG24150220242068945
|
15/02/2024
|
MRS SANTHANAVALLI
|
1613007003WL091886
|
MRS SANTHANAVALLI
|
00127
|
FDRL0001273
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2754800023
|
|
SANTHANAVALLY N
|
FEDERAL BANK(607165)
|
|
2
|
Mukuthala
|
KL-13-007-003-020/57
(Mayyanad)
|
1613007003NRG24150220242068953
|
15/02/2024
|
KALA KRISHNAN
|
1613007003WL091886
|
KALA KRISHNAN
|
00127
|
FDRL0001273
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754800024
|
|
KALA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-020/3895
(Mayyanad)
|
1613007003NRG24150220242068946
|
15/02/2024
|
A JYOTHY
|
1613007003WL091886
|
A JYOTHY
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754800029
|
|
Mrs. Jyothy
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-020/4034
(Mayyanad)
|
1613007003NRG24150220242068950
|
15/02/2024
|
SIVADASAN M
|
1613007003WL091886
|
SIVADASAN M
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754800031
|
|
Mr. SIVADASAN M
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-020/4074
(Mayyanad)
|
1613007003NRG24150220242068951
|
15/02/2024
|
S JAYA
|
1613007003WL091886
|
S JAYA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754800030
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-020/23
(Mayyanad)
|
1613007003NRG24150220242068944
|
15/02/2024
|
VASANTHA K
|
1613007003WL091886
|
VASANTHA K
|
00415
|
SBIN0000903
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2754800026
|
|
VASANTHA K
|
INDUSIND BANK(607189)
|
|
7
|
Mukuthala
|
KL-13-007-003-020/3915
(Mayyanad)
|
1613007003NRG24150220242068949
|
15/02/2024
|
Mrs. N. RADHA
|
1613007003WL091886
|
Mrs. N. RADHA
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754800025
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-003-020/3905
(Mayyanad)
|
1613007003NRG24150220242068948
|
15/02/2024
|
KRISHNAKUMARI N
|
1613007003WL091886
|
KRISHNAKUMARI N
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754800032
|
|
MRS KRISHNAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-003-020/4194
(Mayyanad)
|
1613007003NRG24150220242068952
|
15/02/2024
|
Mrs.REMADEVI
|
1613007003WL091886
|
Mrs.REMADEVI
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754800027
|
|
REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-003-020/3896
(Mayyanad)
|
1613007003NRG24150220242068947
|
15/02/2024
|
MR ANIRUDHAN A
|
1613007003WL091886
|
MR ANIRUDHAN A
|
00468
|
UBIN0533670
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2754800028
|
|
ANIRUDHAN.A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|