|
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-13-007-003-007/1
(Mayyanad)
|
1613007003NRG24100120241843481
|
10/01/2024
|
MRS NIRMALA
|
1613007003WL080447
|
MRS NIRMALA
|
00127
|
FDRL0001273
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902342758
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mukuthala
|
KL-13-007-003-007/18
(Mayyanad)
|
1613007003NRG24100120241843484
|
10/01/2024
|
Omana N
|
1613007003WL080447
|
Omana N
|
00127
|
FDRL0001273
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902342757
|
|
OMANA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-007/4481
(Mayyanad)
|
1613007003NRG24100120241843494
|
10/01/2024
|
SANTHOSH B
|
1613007003WL080447
|
SANTHOSH B
|
00176
|
IDIB000K274
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902342771
|
|
SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-007/1364
(Mayyanad)
|
1613007003NRG24100120241843483
|
10/01/2024
|
T.Krishnamma
|
1613007003WL080447
|
T.Krishnamma
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902342769
|
|
KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mukuthala
|
KL-13-007-003-007/290
(Mayyanad)
|
1613007003NRG24100120241843488
|
10/01/2024
|
Suganthi. T
|
1613007003WL080447
|
Suganthi. T
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902342754
|
|
SUGANDHI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mukuthala
|
KL-13-007-003-007/297
(Mayyanad)
|
1613007003NRG24100120241843489
|
10/01/2024
|
SARASWATHI AMMA
|
1613007003WL080447
|
SARASWATHI AMMA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902342755
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mukuthala
|
KL-13-007-003-008/746
(Mayyanad)
|
1613007003NRG24100120241843497
|
10/01/2024
|
N MEENAKSHI
|
1613007003WL080447
|
N MEENAKSHI
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902342772
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mukuthala
|
KL-13-007-003-019/772
(Mayyanad)
|
1613007003NRG24100120241843498
|
10/01/2024
|
VALSALA
|
1613007003WL080447
|
VALSALA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902342756
|
|
Mrs. K VALSALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-003-007/3596
(Mayyanad)
|
1613007003NRG24100120241843491
|
10/01/2024
|
Mrs. RADHA
|
1613007003WL080447
|
Mrs. RADHA
|
00415
|
SBIN0000903
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902342765
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-003-007/2280
(Mayyanad)
|
1613007003NRG24100120241843485
|
10/01/2024
|
Mrs SUNITHA
|
1613007003WL080447
|
Mrs SUNITHA
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902342762
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mukuthala
|
KL-13-007-003-007/24
(Mayyanad)
|
1613007003NRG24100120241843487
|
10/01/2024
|
Mrs THANKAMANI
|
1613007003WL080447
|
Mrs THANKAMANI
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902342760
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mukuthala
|
KL-13-007-003-007/3396
(Mayyanad)
|
1613007003NRG24100120241843490
|
10/01/2024
|
Mrs.VALSALA
|
1613007003WL080447
|
Mrs.VALSALA
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902342761
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mukuthala
|
KL-13-007-003-007/4047
(Mayyanad)
|
1613007003NRG24100120241843492
|
10/01/2024
|
Mrs.LEELA S
|
1613007003WL080447
|
Mrs.LEELA S
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902342764
|
|
LEELA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mukuthala
|
KL-13-007-003-007/4660
(Mayyanad)
|
1613007003NRG24100120241843495
|
10/01/2024
|
JAYAKUMARI
|
1613007003WL080447
|
JAYAKUMARI
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902342763
|
|
JAYAKUMARI R
|
UNION BANK OF INDIA(508500)
|
|
15
|
Mukuthala
|
KL-13-007-003-020/1
(Mayyanad)
|
1613007003NRG24100120241843499
|
10/01/2024
|
Mrs.USHA KUMARI
|
1613007003WL080447
|
Mrs.USHA KUMARI
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902342759
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-003-007/4366
(Mayyanad)
|
1613007003NRG24100120241843493
|
10/01/2024
|
Mrs.PUSHPA N
|
1613007003WL080447
|
Mrs.PUSHPA N
|
00415
|
SBIN0070057
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902342770
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-003-007/2283
(Mayyanad)
|
1613007003NRG24100120241843486
|
10/01/2024
|
MRS BINDHU R
|
1613007003WL080447
|
MRS BINDHU R
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902342767
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-003-007/58
(Mayyanad)
|
1613007003NRG24100120241843496
|
10/01/2024
|
MRS SUSHAMA S
|
1613007003WL080447
|
MRS SUSHAMA S
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902342766
|
|
SUSHAMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-003-007/1341
(Mayyanad)
|
1613007003NRG24100120241843482
|
10/01/2024
|
RASHEEDA BEEVI
|
1613007003WL080447
|
RASHEEDA BEEVI
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902342768
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|