|
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-13-007-003-010/4392
(Mayyanad)
|
1613007003NRG24221220231745524
|
22/12/2023
|
JALAJA
|
1613007003WL075169
|
JALAJA
|
00078
|
CNRB0014506
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682454980
|
|
JALAJA
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-003-011/2585
(Mayyanad)
|
1613007003NRG24221220231745528
|
22/12/2023
|
Mrs REMANI T
|
1613007003WL075169
|
Mrs REMANI T
|
00078
|
CNRB0014506
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682454983
|
|
REMANI T
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-003-011/3503
(Mayyanad)
|
1613007003NRG24221220231745529
|
22/12/2023
|
LOURD
|
1613007003WL075169
|
LOURD
|
00078
|
CNRB0014506
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682454979
|
|
MRS LOORDH MARY DASAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-003-011/4057
(Mayyanad)
|
1613007003NRG24221220231745533
|
22/12/2023
|
SARADA V
|
1613007003WL075169
|
SARADA V
|
00078
|
CNRB0014506
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682454977
|
|
SRARADA V
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-003-011/4624
(Mayyanad)
|
1613007003NRG24221220231745535
|
22/12/2023
|
ANITHA P
|
1613007003WL075169
|
ANITHA P
|
00078
|
CNRB0014506
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682454978
|
|
ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-010/3089
(Mayyanad)
|
1613007003NRG24221220231745521
|
22/12/2023
|
SHALINI S
|
1613007003WL075169
|
SHALINI S
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682454985
|
|
Ms. Salini S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-003-010/3168
(Mayyanad)
|
1613007003NRG24221220231745522
|
22/12/2023
|
K SREEKALA
|
1613007003WL075169
|
K SREEKALA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682454986
|
|
Smt. Sreekala K
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-010/371
(Mayyanad)
|
1613007003NRG24221220231745523
|
22/12/2023
|
SARASWATHY
|
1613007003WL075169
|
SARASWATHY
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682454973
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-003-010/4565
(Mayyanad)
|
1613007003NRG24221220231745525
|
22/12/2023
|
C BINDULEKHA
|
1613007003WL075169
|
C BINDULEKHA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682454989
|
|
Mrs. Bindhulekha C BINDULEKHA
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-010/4572
(Mayyanad)
|
1613007003NRG24221220231745526
|
22/12/2023
|
K AJITHA
|
1613007003WL075169
|
K AJITHA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682454988
|
|
Smt. Ajitha K
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-010/61
(Mayyanad)
|
1613007003NRG24221220231745527
|
22/12/2023
|
GIRIJA
|
1613007003WL075169
|
GIRIJA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682454987
|
|
Smt. P. GIRIJA
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-011/374
(Mayyanad)
|
1613007003NRG24221220231745530
|
22/12/2023
|
BINDHU.S
|
1613007003WL075169
|
BINDHU.S
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682454971
|
|
BINDHU.S
|
INDUSIND BANK(607189)
|
|
13
|
Mukuthala
|
KL-13-007-003-011/378
(Mayyanad)
|
1613007003NRG24221220231745531
|
22/12/2023
|
SHEEBA SHIBU
|
1613007003WL075169
|
SHEEBA SHIBU
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
13/03/2024
|
|
1682454974
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mukuthala
|
KL-13-007-003-011/379
(Mayyanad)
|
1613007003NRG24221220231745532
|
22/12/2023
|
Sheeja
|
1613007003WL075169
|
Sheeja
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682454972
|
|
Smt. . SHEEJA
|
INDIAN BANK(607105)
|
|
15
|
Mukuthala
|
KL-13-007-003-011/4134
(Mayyanad)
|
1613007003NRG24221220231745534
|
22/12/2023
|
SUNITHA S
|
1613007003WL075169
|
SUNITHA S
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682454984
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Mukuthala
|
KL-13-007-003-011/852
(Mayyanad)
|
1613007003NRG24221220231745536
|
22/12/2023
|
B PUSHPALATHA
|
1613007003WL075169
|
B PUSHPALATHA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682454976
|
|
Mrs. B PUSHPALATHA
|
INDIAN BANK(607105)
|
|
17
|
Mukuthala
|
KL-13-007-003-011/864
(Mayyanad)
|
1613007003NRG24221220231745537
|
22/12/2023
|
SULOCHANA G
|
1613007003WL075169
|
SULOCHANA G
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682454982
|
|
SULOCHANA G
|
CANARA BANK(508532)
|
|
18
|
Mukuthala
|
KL-13-007-003-014/264
(Mayyanad)
|
1613007003NRG24221220231745538
|
22/12/2023
|
SUMA A
|
1613007003WL075169
|
SUMA A
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682454981
|
|
Mrs. SUMA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-003-010/19
(Mayyanad)
|
1613007003NRG24221220231745520
|
22/12/2023
|
AMBILI
|
1613007003WL075169
|
AMBILI
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682454975
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|