|
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)
|
1613007003NRG24080220242009789
|
08/02/2024
|
BEEMA BEEVI
|
1613007003WL088889
|
BEEMA BEEVI
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151073581
|
|
BEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-002/19
(Mayyanad)
|
1613007003NRG24080220242009776
|
08/02/2024
|
MISS USHA
|
1613007003WL088889
|
MISS USHA
|
00127
|
FDRL0001273
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151073586
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-002/26
(Mayyanad)
|
1613007003NRG24080220242009777
|
08/02/2024
|
SHEEBA S
|
1613007003WL088889
|
SHEEBA S
|
00176
|
IDIB000K265
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151073582
|
|
Mrs. SHEEBA S
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-002/342
(Mayyanad)
|
1613007003NRG24080220242009783
|
08/02/2024
|
AMBIKA B C
|
1613007003WL088889
|
AMBIKA B C
|
00176
|
IDIB000K265
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151073579
|
|
AMBIKA B C
|
FEDERAL BANK(607165)
|
|
5
|
Mukuthala
|
KL-13-007-003-002/70
(Mayyanad)
|
1613007003NRG24080220242009792
|
08/02/2024
|
Rajila
|
1613007003WL088889
|
Rajila
|
00176
|
IDIB000K265
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151073584
|
|
RAJULA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-001/420
(Mayyanad)
|
1613007003NRG24080220242009775
|
08/02/2024
|
Shahida . K
|
1613007003WL088889
|
Shahida . K
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151073573
|
|
SHAHIDA K
|
FEDERAL BANK(607165)
|
|
7
|
Mukuthala
|
KL-13-007-003-002/320
(Mayyanad)
|
1613007003NRG24080220242009778
|
08/02/2024
|
Naseema
|
1613007003WL088889
|
Naseema
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151073574
|
|
Smt. NASEEMA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-002/327
(Mayyanad)
|
1613007003NRG24080220242009779
|
08/02/2024
|
Y. Najeemath
|
1613007003WL088889
|
Y. Najeemath
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151073575
|
|
Smt. Najeemath Y
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-002/334
(Mayyanad)
|
1613007003NRG24080220242009780
|
08/02/2024
|
Shibi. K
|
1613007003WL088889
|
Shibi. K
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151073571
|
|
Mrs. SHIBI K
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-002/336
(Mayyanad)
|
1613007003NRG24080220242009781
|
08/02/2024
|
MAJITHA BEEVI
|
1613007003WL088889
|
MAJITHA BEEVI
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151073572
|
|
MRS MAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-003-002/337
(Mayyanad)
|
1613007003NRG24080220242009782
|
08/02/2024
|
Sabeela
|
1613007003WL088889
|
Sabeela
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151073576
|
|
Smt. . SABEELA
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-002/343
(Mayyanad)
|
1613007003NRG24080220242009784
|
08/02/2024
|
SAJITHA
|
1613007003WL088889
|
SAJITHA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151073577
|
|
SAJITHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mukuthala
|
KL-13-007-003-002/685
(Mayyanad)
|
1613007003NRG24080220242009791
|
08/02/2024
|
Jasmin
|
1613007003WL088889
|
Jasmin
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151073578
|
|
Smt. JASMIN A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-003-002/3942
(Mayyanad)
|
1613007003NRG24080220242009785
|
08/02/2024
|
Mrs JUMAILATH A
|
1613007003WL088889
|
Mrs JUMAILATH A
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151073585
|
|
MRS JUMAILATH A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-003-002/4659
(Mayyanad)
|
1613007003NRG24080220242009786
|
08/02/2024
|
BABUKUTTAN PILLAI R
|
1613007003WL088889
|
BABUKUTTAN PILLAI R
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151073588
|
|
MR BABUKUTTAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-003-002/55
(Mayyanad)
|
1613007003NRG24080220242009788
|
08/02/2024
|
Mrs REMA K
|
1613007003WL088889
|
Mrs REMA K
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151073587
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-003-002/68
(Mayyanad)
|
1613007003NRG24080220242009790
|
08/02/2024
|
Mrs SHEELA
|
1613007003WL088889
|
Mrs SHEELA
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151073580
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-003-002/52
(Mayyanad)
|
1613007003NRG24080220242009787
|
08/02/2024
|
Mrs BABY K
|
1613007003WL088889
|
Mrs BABY K
|
00415
|
SBIN0070352
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151073583
|
|
Mrs. BABY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|