|
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-13-007-003-018/225
(Mayyanad)
|
1613007003NRG24010220241976247
|
01/02/2024
|
IYSAHBEEVI
|
1613007003WL087023
|
IYSAHBEEVI
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939675
|
|
AISHABEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mukuthala
|
KL-13-007-003-018/228
(Mayyanad)
|
1613007003NRG24010220241976248
|
01/02/2024
|
S. NAZEEMA
|
1613007003WL087023
|
S. NAZEEMA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153939676
|
|
Mrs. Nasiya K S
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-018/238
(Mayyanad)
|
1613007003NRG24010220241976249
|
01/02/2024
|
T.Radhamani
|
1613007003WL087023
|
T.Radhamani
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2153939677
|
|
Mrs. T RADHAMANI
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-018/2959
(Mayyanad)
|
1613007003NRG24010220241976250
|
01/02/2024
|
L SHYLAJA
|
1613007003WL087023
|
L SHYLAJA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2153939681
|
|
Mrs. L SHYLAJA
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-018/3063
(Mayyanad)
|
1613007003NRG24010220241976251
|
01/02/2024
|
C.SYAMALA
|
1613007003WL087023
|
C.SYAMALA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939680
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-018/3998
(Mayyanad)
|
1613007003NRG24010220241976252
|
01/02/2024
|
A KABEERKUTTY
|
1613007003WL087023
|
A KABEERKUTTY
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2153939683
|
|
Mr. A KABEERKUTTY
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-018/4078
(Mayyanad)
|
1613007003NRG24010220241976253
|
01/02/2024
|
SHEEJA
|
1613007003WL087023
|
SHEEJA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153939682
|
|
Mrs. Sheeja M
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-018/517
(Mayyanad)
|
1613007003NRG24010220241976255
|
01/02/2024
|
Vijayalekshmi. V
|
1613007003WL087023
|
Vijayalekshmi. V
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153939674
|
|
Mrs. V VIJAYA LEKSHMI
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-018/940
(Mayyanad)
|
1613007003NRG24010220241976256
|
01/02/2024
|
Sheeba
|
1613007003WL087023
|
Sheeba
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153939679
|
|
MRS SHEEBA A AND OR SHAJAHAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-003-018/18
(Mayyanad)
|
1613007003NRG24010220241976245
|
01/02/2024
|
SHOBITHA
|
1613007003WL087023
|
SHOBITHA
|
00415
|
SBIN0070057
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2153939678
|
|
SHOBITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mukuthala
|
KL-13-007-003-018/19
(Mayyanad)
|
1613007003NRG24010220241976246
|
01/02/2024
|
SHYLA F
|
1613007003WL087023
|
SHYLA F
|
00415
|
SBIN0070057
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153939684
|
|
MRS SHYLA F
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-003-018/4085
(Mayyanad)
|
1613007003NRG24010220241976254
|
01/02/2024
|
Mrs.SYAMALA L
|
1613007003WL087023
|
Mrs.SYAMALA L
|
00415
|
SBIN0070057
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2153939685
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|