|
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-13-007-003-008/110
(Mayyanad)
|
1613007003NRG24260320242304685
|
26/03/2024
|
SANTHA
|
1613007003WL107131
|
SANTHA
|
00176
|
IDIB000M024
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3106803234
|
|
Smt. . SANTHA
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-008/122
(Mayyanad)
|
1613007003NRG24260320242304686
|
26/03/2024
|
J IERIN
|
1613007003WL107131
|
J IERIN
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106803237
|
|
Mrs. J. IERIN
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-008/4063
(Mayyanad)
|
1613007003NRG24260320242304688
|
26/03/2024
|
BABY G
|
1613007003WL107131
|
BABY G
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106803242
|
|
Mrs. BABY G
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-008/4619
(Mayyanad)
|
1613007003NRG24260320242304690
|
26/03/2024
|
LALI MOHANAN
|
1613007003WL107131
|
LALI MOHANAN
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106803247
|
|
LALI MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mukuthala
|
KL-13-007-003-008/4660
(Mayyanad)
|
1613007003NRG24260320242304691
|
26/03/2024
|
NAZEEMA
|
1613007003WL107131
|
NAZEEMA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3106803248
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mukuthala
|
KL-13-007-003-010/109
(Mayyanad)
|
1613007003NRG24260320242304696
|
26/03/2024
|
AMBIKA
|
1613007003WL107131
|
AMBIKA
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106803235
|
|
Mrs. M AMBIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-003-008/747
(Mayyanad)
|
1613007003NRG24260320242304693
|
26/03/2024
|
MINI
|
1613007003WL107131
|
MINI
|
00177
|
IOBA0000076
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106803233
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-003-010/3797
(Mayyanad)
|
1613007003NRG24260320242304697
|
26/03/2024
|
SUDHA
|
1613007003WL107131
|
SUDHA
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106803236
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-003-004/740
(Mayyanad)
|
1613007003NRG24260320242304684
|
26/03/2024
|
Mrs BABY
|
1613007003WL107131
|
Mrs BABY
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106803240
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-003-008/76
(Mayyanad)
|
1613007003NRG24260320242304695
|
26/03/2024
|
AMBIKA S
|
1613007003WL107131
|
AMBIKA S
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106803239
|
|
AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-003-008/141
(Mayyanad)
|
1613007003NRG24260320242304687
|
26/03/2024
|
Mr KUTTAPPAN
|
1613007003WL107131
|
Mr KUTTAPPAN
|
00415
|
SBIN0070057
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106803245
|
|
MR KUTTAPPAN KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-003-008/4421
(Mayyanad)
|
1613007003NRG24260320242304689
|
26/03/2024
|
Mr IMDIYAS J
|
1613007003WL107131
|
Mr IMDIYAS J
|
00415
|
SBIN0070057
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106803241
|
|
MR IMDIYAS J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-003-008/52
(Mayyanad)
|
1613007003NRG24260320242304692
|
26/03/2024
|
ARAVINDAKSHAN
|
1613007003WL107131
|
ARAVINDAKSHAN
|
00415
|
SBIN0070057
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106803246
|
|
MR S ARAVINDAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-003-008/747
(Mayyanad)
|
1613007003NRG24260320242304694
|
26/03/2024
|
NANDANAN
|
1613007003WL107131
|
NANDANAN
|
00415
|
SBIN0070057
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106803244
|
|
MR NANDANAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-003-019/3926
(Mayyanad)
|
1613007003NRG24260320242304698
|
26/03/2024
|
SREEJA SURESH
|
1613007003WL107131
|
SREEJA SURESH
|
00415
|
SBIN0070057
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106803238
|
|
MRS SREEJA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-003-019/91
(Mayyanad)
|
1613007003NRG24260320242304699
|
26/03/2024
|
JAYA G
|
1613007003WL107131
|
JAYA G
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106803243
|
|
MRS JAYA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|