|
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-13-007-003-013/3202
(Mayyanad)
|
1613007003NRG24100120241842926
|
10/01/2024
|
SHYLA RICHARD
|
1613007003WL080423
|
SHYLA RICHARD
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938421
|
|
Mrs. SHYLA RICHARD
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-013/385
(Mayyanad)
|
1613007003NRG24100120241842928
|
10/01/2024
|
MARRY SHOBHANA
|
1613007003WL080423
|
MARRY SHOBHANA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905938424
|
|
Mrs. Mary Sobhana
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-013/445
(Mayyanad)
|
1613007003NRG24100120241842930
|
10/01/2024
|
Biyatris .J
|
1613007003WL080423
|
Biyatris .J
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905938417
|
|
Mrs. Biyadris BIYADRIS
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-013/447
(Mayyanad)
|
1613007003NRG24100120241842931
|
10/01/2024
|
Sulbath Rahim
|
1613007003WL080423
|
Sulbath Rahim
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905938426
|
|
Mrs. A SELBATH
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-013/449
(Mayyanad)
|
1613007003NRG24100120241842932
|
10/01/2024
|
Jain Piars
|
1613007003WL080423
|
Jain Piars
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905938414
|
|
JAIN PAYAS
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-003-013/451
(Mayyanad)
|
1613007003NRG24100120241842933
|
10/01/2024
|
LEENA LAWRENCE
|
1613007003WL080423
|
LEENA LAWRENCE
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905938416
|
|
Mrs. . LEENA LAWRENCE
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-013/53
(Mayyanad)
|
1613007003NRG24100120241842934
|
10/01/2024
|
SOBHANA R
|
1613007003WL080423
|
SOBHANA R
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938422
|
|
Mrs. SOBHANA R
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-013/719
(Mayyanad)
|
1613007003NRG24100120241842935
|
10/01/2024
|
Selin Alias Selin
|
1613007003WL080423
|
Selin Alias Selin
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905938415
|
|
Smt. Selin SELINA ALIAS SELIN
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-013/914
(Mayyanad)
|
1613007003NRG24100120241842936
|
10/01/2024
|
SHERIN
|
1613007003WL080423
|
SHERIN
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905938425
|
|
Mrs. SHERIN JOSE
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-013/919
(Mayyanad)
|
1613007003NRG24100120241842937
|
10/01/2024
|
J. Diana
|
1613007003WL080423
|
J. Diana
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905938420
|
|
Mrs. Dayana DIANA
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-013/920
(Mayyanad)
|
1613007003NRG24100120241842938
|
10/01/2024
|
T.Dalia
|
1613007003WL080423
|
T.Dalia
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905938419
|
|
Mrs. Daliya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-003-013/3531
(Mayyanad)
|
1613007003NRG24100120241842927
|
10/01/2024
|
PUSHPAROHINI
|
1613007003WL080423
|
PUSHPAROHINI
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905938418
|
|
MRS PUSHPAROHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-003-013/4404
(Mayyanad)
|
1613007003NRG24100120241842929
|
10/01/2024
|
LATHIKA O
|
1613007003WL080423
|
LATHIKA O
|
00415
|
SBIN0070494
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905938423
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|