|
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-13-007-003-002/6
(Mayyanad)
|
1613007003NRG24060320242199546
|
06/03/2024
|
BEEMA BEEVI
|
1613007003WL099433
|
BEEMA BEEVI
|
00089
|
CBIN0284357
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105643786
|
|
BEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-002/19
(Mayyanad)
|
1613007003NRG24060320242199539
|
06/03/2024
|
MISS USHA
|
1613007003WL099433
|
MISS USHA
|
00127
|
FDRL0001273
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105643783
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-002/26
(Mayyanad)
|
1613007003NRG24060320242199540
|
06/03/2024
|
SHEEBA S
|
1613007003WL099433
|
SHEEBA S
|
00176
|
IDIB000K265
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105643788
|
|
Mrs. SHEEBA S
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-002/342
(Mayyanad)
|
1613007003NRG24060320242199543
|
06/03/2024
|
AMBIKA B C
|
1613007003WL099433
|
AMBIKA B C
|
00176
|
IDIB000K265
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105643787
|
|
AMBIKA B C
|
FEDERAL BANK(607165)
|
|
5
|
Mukuthala
|
KL-13-007-003-002/70
(Mayyanad)
|
1613007003NRG24060320242199548
|
06/03/2024
|
Rajila
|
1613007003WL099433
|
Rajila
|
00176
|
IDIB000K265
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105643789
|
|
RAJULA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-001/420
(Mayyanad)
|
1613007003NRG24060320242199538
|
06/03/2024
|
Shahida . K
|
1613007003WL099433
|
Shahida . K
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105643780
|
|
SHAHIDA K
|
FEDERAL BANK(607165)
|
|
7
|
Mukuthala
|
KL-13-007-003-002/327
(Mayyanad)
|
1613007003NRG24060320242199541
|
06/03/2024
|
Y. Najeemath
|
1613007003WL099433
|
Y. Najeemath
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105643781
|
|
Smt. Najeemath Y
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-002/337
(Mayyanad)
|
1613007003NRG24060320242199542
|
06/03/2024
|
Sabeela
|
1613007003WL099433
|
Sabeela
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105643782
|
|
Smt. Sabeela Beevi SABEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-003-002/3942
(Mayyanad)
|
1613007003NRG24060320242199544
|
06/03/2024
|
Mrs JUMAILATH A
|
1613007003WL099433
|
Mrs JUMAILATH A
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105643790
|
|
MRS JUMAILATH A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-003-002/55
(Mayyanad)
|
1613007003NRG24060320242199545
|
06/03/2024
|
Mrs REMA K
|
1613007003WL099433
|
Mrs REMA K
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105643784
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-003-002/68
(Mayyanad)
|
1613007003NRG24060320242199547
|
06/03/2024
|
Mrs SHEELA
|
1613007003WL099433
|
Mrs SHEELA
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105643785
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|