|
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-13-007-003-007/4526
(Mayyanad)
|
1613007003NRG24201120231508383
|
20/11/2023
|
BINDHU I
|
1613007003WL064120
|
BINDHU I
|
00078
|
CNRB0014506
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990491503
|
|
BINDHU I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-009/10
(Mayyanad)
|
1613007003NRG24201120231508385
|
20/11/2023
|
SUSHAMA V
|
1613007003WL064120
|
SUSHAMA V
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990491511
|
|
Mrs. Sushama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-009/100
(Mayyanad)
|
1613007003NRG24201120231508386
|
20/11/2023
|
Mariammal Sudhalamony
|
1613007003WL064120
|
Mariammal Sudhalamony
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990491501
|
|
Mrs. Mariyammal
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-009/102
(Mayyanad)
|
1613007003NRG24201120231508387
|
20/11/2023
|
G.Renjini
|
1613007003WL064120
|
G.Renjini
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990491502
|
|
Mrs. Renjini G
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-009/2855
(Mayyanad)
|
1613007003NRG24201120231508388
|
20/11/2023
|
Sheeja .S
|
1613007003WL064120
|
Sheeja .S
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990491510
|
|
SHEEJA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-007/10
(Mayyanad)
|
1613007003NRG24201120231508382
|
20/11/2023
|
Dileep D
|
1613007003WL064120
|
Dileep D
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990491508
|
|
DILEEP D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mukuthala
|
KL-13-007-003-007/10
(Mayyanad)
|
1613007003NRG24201120231508381
|
20/11/2023
|
Mrs.THANKAMANI C
|
1613007003WL064120
|
Mrs.THANKAMANI C
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990491504
|
|
MRS THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-003-009/4049
(Mayyanad)
|
1613007003NRG24201120231508391
|
20/11/2023
|
Mrs SHEEJA M
|
1613007003WL064120
|
Mrs SHEEJA M
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990491505
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-003-009/4661
(Mayyanad)
|
1613007003NRG24201120231508392
|
20/11/2023
|
REMANI
|
1613007003WL064120
|
REMANI
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990491506
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-003-008/3564
(Mayyanad)
|
1613007003NRG24201120231508384
|
20/11/2023
|
SWARNALETHA K
|
1613007003WL064120
|
SWARNALETHA K
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990491509
|
|
MRS SWARNALETHA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-003-009/3645
(Mayyanad)
|
1613007003NRG24201120231508390
|
20/11/2023
|
GOMATHI
|
1613007003WL064120
|
GOMATHI
|
00415
|
SBIN0070352
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8990491512
|
|
MRS GOMATHI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-003-009/3
(Mayyanad)
|
1613007003NRG24201120231508389
|
20/11/2023
|
MS INDIRA
|
1613007003WL064120
|
MS INDIRA
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990491507
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|