|
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-13-007-003-004/24
(Mayyanad)
|
1613007003NRG24201120231508342
|
20/11/2023
|
MRS KANAKA D
|
1613007003WL064118
|
MRS KANAKA D
|
00127
|
FDRL0002082
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990364511
|
|
Mrs. Kanaka D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-004/4655
(Mayyanad)
|
1613007003NRG24201120231508351
|
20/11/2023
|
Raji T G
|
1613007003WL064118
|
Raji T G
|
00176
|
IDIB000K265
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990364519
|
|
RAJI T G
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Mukuthala
|
KL-13-007-003-004/6
(Mayyanad)
|
1613007003NRG24201120231508357
|
20/11/2023
|
G VIJAYA KUMARI
|
1613007003WL064118
|
G VIJAYA KUMARI
|
00176
|
IDIB000K265
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990364520
|
|
Mrs. G. VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-004/2509
(Mayyanad)
|
1613007003NRG24201120231508343
|
20/11/2023
|
SUMATHY
|
1613007003WL064118
|
SUMATHY
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990364518
|
|
MRS SUMATHY M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-003-004/3189
(Mayyanad)
|
1613007003NRG24201120231508345
|
20/11/2023
|
NAJEEBA ANSARI
|
1613007003WL064118
|
NAJEEBA ANSARI
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8990364516
|
|
Mrs. Najeeba S
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-004/3283
(Mayyanad)
|
1613007003NRG24201120231508346
|
20/11/2023
|
I SALEELA
|
1613007003WL064118
|
I SALEELA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990364517
|
|
Mrs. SALEELA I
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mukuthala
|
KL-13-007-003-004/489
(Mayyanad)
|
1613007003NRG24201120231508352
|
20/11/2023
|
K.santha
|
1613007003WL064118
|
K.santha
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8990364505
|
|
Smt. K. SANTHA
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-004/491
(Mayyanad)
|
1613007003NRG24201120231508353
|
20/11/2023
|
OMANA. S
|
1613007003WL064118
|
OMANA. S
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990364506
|
|
OMANA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mukuthala
|
KL-13-007-003-004/493
(Mayyanad)
|
1613007003NRG24201120231508354
|
20/11/2023
|
KHADHEEJA BEEVI
|
1613007003WL064118
|
KHADHEEJA BEEVI
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8990364508
|
|
Mrs. Khadeejabeevi
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-004/500
(Mayyanad)
|
1613007003NRG24201120231508355
|
20/11/2023
|
SHAHIDA NAVAS
|
1613007003WL064118
|
SHAHIDA NAVAS
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990364507
|
|
SHAHIDA
|
CANARA BANK(508532)
|
|
11
|
Mukuthala
|
KL-13-007-003-004/503
(Mayyanad)
|
1613007003NRG24201120231508356
|
20/11/2023
|
JAYASREE. P
|
1613007003WL064118
|
JAYASREE. P
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8990364509
|
|
Mrs. JAYASREE P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-003-004/2679
(Mayyanad)
|
1613007003NRG24201120231508344
|
20/11/2023
|
LATHIKA
|
1613007003WL064118
|
LATHIKA
|
00409
|
SIBL0000451
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990364503
|
|
LATHIKA RAJESH
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Mukuthala
|
KL-13-007-003-004/3692
(Mayyanad)
|
1613007003NRG24201120231508349
|
20/11/2023
|
ANEEZA
|
1613007003WL064118
|
ANEEZA
|
00409
|
SIBL0000451
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990364504
|
|
ANEESA M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-003-004/4173
(Mayyanad)
|
1613007003NRG24201120231508350
|
20/11/2023
|
Mrs.HALEEMA BEEVI
|
1613007003WL064118
|
Mrs.HALEEMA BEEVI
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8990364510
|
|
Mrs. Haleemabeevi A A
|
INDIAN BANK(607105)
|
|
15
|
Mukuthala
|
KL-13-007-003-004/689
(Mayyanad)
|
1613007003NRG24201120231508358
|
20/11/2023
|
MINI C
|
1613007003WL064118
|
MINI C
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990364512
|
|
MRS MINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-003-004/18
(Mayyanad)
|
1613007003NRG24201120231508341
|
20/11/2023
|
MRS SHAHIDA A
|
1613007003WL064118
|
MRS SHAHIDA A
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990364513
|
|
SHAHIDA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-003-004/3364
(Mayyanad)
|
1613007003NRG24201120231508347
|
20/11/2023
|
Sukumari M
|
1613007003WL064118
|
Sukumari M
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990364515
|
|
SUKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mukuthala
|
KL-13-007-003-004/3558
(Mayyanad)
|
1613007003NRG24201120231508348
|
20/11/2023
|
SULEKHA O
|
1613007003WL064118
|
SULEKHA O
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990364514
|
|
SULEKHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|