|
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)
|
1613007003NRG24260220242134135
|
26/02/2024
|
MRS SANTHANAVALLI
|
1613007003WL095326
|
MRS SANTHANAVALLI
|
00127
|
FDRL0001273
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102716529
|
|
SANTHANAVALLY N
|
FEDERAL BANK(607165)
|
|
2
|
Mukuthala
|
KL-13-007-003-020/57
(Mayyanad)
|
1613007003NRG24260220242134143
|
26/02/2024
|
KALA KRISHNAN
|
1613007003WL095326
|
KALA KRISHNAN
|
00127
|
FDRL0001273
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102716530
|
|
KALA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-020/3895
(Mayyanad)
|
1613007003NRG24260220242134136
|
26/02/2024
|
A JYOTHY
|
1613007003WL095326
|
A JYOTHY
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102716537
|
|
Mrs. Jyothy
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-020/4074
(Mayyanad)
|
1613007003NRG24260220242134139
|
26/02/2024
|
S JAYA
|
1613007003WL095326
|
S JAYA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102716538
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-020/23
(Mayyanad)
|
1613007003NRG24260220242134133
|
26/02/2024
|
VASANTHA K
|
1613007003WL095326
|
VASANTHA K
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102716532
|
|
VASANTHA K
|
INDUSIND BANK(607189)
|
|
6
|
Mukuthala
|
KL-13-007-003-020/3915
(Mayyanad)
|
1613007003NRG24260220242134138
|
26/02/2024
|
Mrs. N. RADHA
|
1613007003WL095326
|
Mrs. N. RADHA
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102716531
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mukuthala
|
KL-13-007-003-020/4113
(Mayyanad)
|
1613007003NRG24260220242134140
|
26/02/2024
|
Mrs. RADHA
|
1613007003WL095326
|
Mrs. RADHA
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102716533
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-003-020/53
(Mayyanad)
|
1613007003NRG24260220242134142
|
26/02/2024
|
Mrs MANI R
|
1613007003WL095326
|
Mrs MANI R
|
00415
|
SBIN0008668
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102716536
|
|
MANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-003-020/3
(Mayyanad)
|
1613007003NRG24260220242134134
|
26/02/2024
|
CHANDRIKA
|
1613007003WL095326
|
CHANDRIKA
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102716535
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-003-020/3905
(Mayyanad)
|
1613007003NRG24260220242134137
|
26/02/2024
|
KRISHNAKUMARI N
|
1613007003WL095326
|
KRISHNAKUMARI N
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102716539
|
|
MRS KRISHNAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-003-020/4194
(Mayyanad)
|
1613007003NRG24260220242134141
|
26/02/2024
|
Mrs.REMADEVI
|
1613007003WL095326
|
Mrs.REMADEVI
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102716534
|
|
REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|