|
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-13-007-003-015/1003
(Mayyanad)
|
1613007003NRG24050220241991645
|
05/02/2024
|
Lini. L
|
1613007003WL087853
|
Lini. L
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141971668
|
|
Mrs. Lini L
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-015/1931
(Mayyanad)
|
1613007003NRG24050220241991646
|
05/02/2024
|
PADMAVATHI T
|
1613007003WL087853
|
PADMAVATHI T
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141971670
|
|
Mrs. PADMAVATHI THULASIDHARAN
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-015/25
(Mayyanad)
|
1613007003NRG24050220241991647
|
05/02/2024
|
V.Yesoda
|
1613007003WL087853
|
V.Yesoda
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141971663
|
|
Mrs. V. YESHODA
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-015/27
(Mayyanad)
|
1613007003NRG24050220241991648
|
05/02/2024
|
Shyla Muraleedharan
|
1613007003WL087853
|
Shyla Muraleedharan
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141971661
|
|
Mrs. Shilakumari C
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-015/3410
(Mayyanad)
|
1613007003NRG24050220241991649
|
05/02/2024
|
NABEESATH BEEVI
|
1613007003WL087853
|
NABEESATH BEEVI
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141971669
|
|
Mrs. NABEESATH BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-015/37
(Mayyanad)
|
1613007003NRG24050220241991650
|
05/02/2024
|
Syamala.A
|
1613007003WL087853
|
Syamala.A
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141971662
|
|
Mrs. Syamala A
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-015/4091
(Mayyanad)
|
1613007003NRG24050220241991652
|
05/02/2024
|
SHEEJA
|
1613007003WL087853
|
SHEEJA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141971671
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-015/735
(Mayyanad)
|
1613007003NRG24050220241991655
|
05/02/2024
|
Vijayamma
|
1613007003WL087853
|
Vijayamma
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141971667
|
|
VIJAYAMMA GOPINATHAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mukuthala
|
KL-13-007-003-015/75
(Mayyanad)
|
1613007003NRG24050220241991656
|
05/02/2024
|
Jagatha Sugathan
|
1613007003WL087853
|
Jagatha Sugathan
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141971673
|
|
JAGATHA SUGATHAN
|
FEDERAL BANK(607165)
|
|
10
|
Mukuthala
|
KL-13-007-003-015/76
(Mayyanad)
|
1613007003NRG24050220241991657
|
05/02/2024
|
RENJINI T
|
1613007003WL087853
|
RENJINI T
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141971672
|
|
Mrs. RENJINI T
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-016/1084
(Mayyanad)
|
1613007003NRG24050220241991658
|
05/02/2024
|
Omana
|
1613007003WL087853
|
Omana
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141971660
|
|
Ms. . OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-003-015/4026
(Mayyanad)
|
1613007003NRG24050220241991651
|
05/02/2024
|
LATHI
|
1613007003WL087853
|
LATHI
|
00415
|
SBIN0000903
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141971665
|
|
MRS LATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-003-015/51
(Mayyanad)
|
1613007003NRG24050220241991654
|
05/02/2024
|
RAJITHA
|
1613007003WL087853
|
RAJITHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141971664
|
|
MRS RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-003-015/4289
(Mayyanad)
|
1613007003NRG24050220241991653
|
05/02/2024
|
SETHU G
|
1613007003WL087853
|
SETHU G
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141971666
|
|
MR SETHU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|