|
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-13-007-003-005/3641
(Mayyanad)
|
1613007003NRG23131020220846298
|
13/10/2022
|
SYAMALA
|
1613007003WL041431
|
SYAMALA
|
00127
|
FDRL0001273
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5845800865
|
|
Mrs. SYAMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-005/2706
(Mayyanad)
|
1613007003NRG23131020220846290
|
13/10/2022
|
MEENAKSHI B
|
1613007003WL041431
|
MEENAKSHI B
|
00176
|
IDIB000M024
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5845800870
|
|
Mrs. MEENAKSHI .
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-005/286
(Mayyanad)
|
1613007003NRG23131020220846292
|
13/10/2022
|
Geetha .B
|
1613007003WL041431
|
Geetha .B
|
00176
|
IDIB000M024
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845800872
|
|
Smt. B. GEETHA
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-005/288
(Mayyanad)
|
1613007003NRG23131020220846293
|
13/10/2022
|
Rema
|
1613007003WL041431
|
Rema
|
00176
|
IDIB000M024
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845800873
|
|
Smt. . RAMA
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-005/291
(Mayyanad)
|
1613007003NRG23131020220846294
|
13/10/2022
|
RETHNAMMA. K
|
1613007003WL041431
|
RETHNAMMA. K
|
00176
|
IDIB000M024
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845800874
|
|
RATHNAMMA SAJAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-003-005/296
(Mayyanad)
|
1613007003NRG23131020220846296
|
13/10/2022
|
Sumathi. K
|
1613007003WL041431
|
Sumathi. K
|
00176
|
IDIB000M024
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5845800876
|
|
Smt. SUMATHI .
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-007/304
(Mayyanad)
|
1613007003NRG23131020220846307
|
13/10/2022
|
SHEEJA. A
|
1613007003WL041431
|
SHEEJA. A
|
00176
|
IDIB000M024
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5845800875
|
|
SHEEJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-003-005/294
(Mayyanad)
|
1613007003NRG23131020220846295
|
13/10/2022
|
OMANA
|
1613007003WL041431
|
OMANA
|
00415
|
SBIN0015786
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5845800866
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-003-005/307
(Mayyanad)
|
1613007003NRG23131020220846297
|
13/10/2022
|
Mr BABU N
|
1613007003WL041431
|
Mr BABU N
|
00415
|
SBIN0015786
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845800868
|
|
MR BABU N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-003-006/4051
(Mayyanad)
|
1613007003NRG23131020220846305
|
13/10/2022
|
Mr.VIJAYAKUMARAN NAIR
|
1613007003WL041431
|
Mr.VIJAYAKUMARAN NAIR
|
00415
|
SBIN0015786
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5845800867
|
|
VIJAYAKUMARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-003-005/2708
(Mayyanad)
|
1613007003NRG23131020220846291
|
13/10/2022
|
Mrs.RADHA SATHYAN
|
1613007003WL041431
|
Mrs.RADHA SATHYAN
|
00415
|
SBIN0070352
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5845800871
|
|
MRS RADHA SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-003-005/3783
(Mayyanad)
|
1613007003NRG23131020220846299
|
13/10/2022
|
MANI
|
1613007003WL041431
|
MANI
|
00657
|
KLGB0040615
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845800869
|
|
MANI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|