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-13-007-003-001/94 (Mayyanad)
|
1613007003NRG24120720230533118
|
12/07/2023
|
MR JEEVAN KUMAR V
|
1613007003WL022427
|
MR JEEVAN KUMAR V
|
00045
|
BARB0KOTTIY
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504905811
|
|
JEEVANKUMAR V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-001/49 (Mayyanad)
|
1613007003NRG24120720230533113
|
12/07/2023
|
SANTHAMMA
|
1613007003WL022427
|
SANTHAMMA
|
00078
|
CNRB0000814
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504905803
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-001/4 (Mayyanad)
|
1613007003NRG24120720230533110
|
12/07/2023
|
LATHEEFA A
|
1613007003WL022427
|
LATHEEFA A
|
00078
|
CNRB0001786
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504905814
|
|
LATEEFA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-001/4653 (Mayyanad)
|
1613007003NRG24120720230533112
|
12/07/2023
|
RENJINI
|
1613007003WL022427
|
RENJINI
|
00078
|
CNRB0004212
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504905810
|
|
RENJINI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-001/2638 (Mayyanad)
|
1613007003NRG24120720230533109
|
12/07/2023
|
Mrs SAKUNTHALAMMA R
|
1613007003WL022427
|
Mrs SAKUNTHALAMMA R
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504905804
|
|
MRS SAKUNTHALAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-001/1296 (Mayyanad)
|
1613007003NRG24120720230533107
|
12/07/2023
|
Mrs NAJEEMA H
|
1613007003WL022427
|
Mrs NAJEEMA H
|
00415
|
SBIN0070352
|
333
|
333
|
Processed
|
18/07/2023
|
|
3504905812
|
|
NAJEEMA H
|
KERALA GRAMIN BANK(607476)
|
7
|
Mukuthala
|
KL-13-007-003-001/65 (Mayyanad)
|
1613007003NRG24120720230533116
|
12/07/2023
|
Mrs SHEEJA S
|
1613007003WL022427
|
Mrs SHEEJA S
|
00415
|
SBIN0070352
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504905813
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-003-001/11 (Mayyanad)
|
1613007003NRG24120720230533106
|
12/07/2023
|
SMT SAJEENA M
|
1613007003WL022427
|
SMT SAJEENA M
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
18/07/2023
|
|
3504905806
|
|
SAJEENA M
|
KERALA GRAMIN BANK(607476)
|
9
|
Mukuthala
|
KL-13-007-003-001/1297 (Mayyanad)
|
1613007003NRG24120720230533108
|
12/07/2023
|
MRS SULAIKHA BEEVI S
|
1613007003WL022427
|
MRS SULAIKHA BEEVI S
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
18/07/2023
|
|
3504905815
|
|
SULAIKHA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
10
|
Mukuthala
|
KL-13-007-003-001/45 (Mayyanad)
|
1613007003NRG24120720230533111
|
12/07/2023
|
SMT LUTHUBINSA P
|
1613007003WL022427
|
SMT LUTHUBINSA P
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
18/07/2023
|
|
3504905807
|
|
LUTHUBINSA P
|
KERALA GRAMIN BANK(607476)
|
11
|
Mukuthala
|
KL-13-007-003-001/52 (Mayyanad)
|
1613007003NRG24120720230533114
|
12/07/2023
|
MRS NADHEERA S
|
1613007003WL022427
|
MRS NADHEERA S
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
18/07/2023
|
|
3504905808
|
|
NADHEERA S
|
KERALA GRAMIN BANK(607476)
|
12
|
Mukuthala
|
KL-13-007-003-001/63 (Mayyanad)
|
1613007003NRG24120720230533115
|
12/07/2023
|
MRS SARITHA S
|
1613007003WL022427
|
MRS SARITHA S
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504905809
|
|
SARITHA S
|
CANARA BANK(508532)
|
13
|
Mukuthala
|
KL-13-007-003-001/67 (Mayyanad)
|
1613007003NRG24120720230533117
|
12/07/2023
|
MRS JAYAKUMARI L
|
1613007003WL022427
|
MRS JAYAKUMARI L
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
18/07/2023
|
|
3504905805
|
|
JAYAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|