|
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-13-007-003-013/2516
(Mayyanad)
|
1613007003NRG24121020231193627
|
12/10/2023
|
SHERLY
|
1613007003WL049973
|
SHERLY
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376780807
|
|
Mrs. SHERLY SOLAMAN
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-013/3202
(Mayyanad)
|
1613007003NRG24121020231193629
|
12/10/2023
|
SHYLA RICHARD
|
1613007003WL049973
|
SHYLA RICHARD
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376780813
|
|
Mrs. SHYLA RICHARD
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-013/445
(Mayyanad)
|
1613007003NRG24121020231193630
|
12/10/2023
|
Biyatris .J
|
1613007003WL049973
|
Biyatris .J
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376780810
|
|
Mrs. Biyadris BIYADRIS
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-013/447
(Mayyanad)
|
1613007003NRG24121020231193631
|
12/10/2023
|
Sulbath Rahim
|
1613007003WL049973
|
Sulbath Rahim
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376780816
|
|
Mrs. A SELBATH
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-013/448
(Mayyanad)
|
1613007003NRG24121020231193632
|
12/10/2023
|
BETCY DANIEL
|
1613007003WL049973
|
BETCY DANIEL
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376780803
|
|
Mrs. Bexy
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-013/449
(Mayyanad)
|
1613007003NRG24121020231193633
|
12/10/2023
|
Jain Piars
|
1613007003WL049973
|
Jain Piars
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376780804
|
|
JAIN PAYAS
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-003-013/451
(Mayyanad)
|
1613007003NRG24121020231193634
|
12/10/2023
|
LEENA LAWRENCE
|
1613007003WL049973
|
LEENA LAWRENCE
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376780808
|
|
Mrs. . LEENA LAWRENCE
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-013/53
(Mayyanad)
|
1613007003NRG24121020231193635
|
12/10/2023
|
SOBHANA R
|
1613007003WL049973
|
SOBHANA R
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376780817
|
|
Mrs. SOBHANA R
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-013/719
(Mayyanad)
|
1613007003NRG24121020231193636
|
12/10/2023
|
Selin Alias Selin
|
1613007003WL049973
|
Selin Alias Selin
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376780805
|
|
Smt. Selin SELINA ALIAS SELIN
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-013/720
(Mayyanad)
|
1613007003NRG24121020231193637
|
12/10/2023
|
Agnas .E
|
1613007003WL049973
|
Agnas .E
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376780806
|
|
Smt. Agnes E AGNES
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-013/914
(Mayyanad)
|
1613007003NRG24121020231193638
|
12/10/2023
|
SHERIN
|
1613007003WL049973
|
SHERIN
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376780814
|
|
Mrs. SHERIN JOSE
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-013/916
(Mayyanad)
|
1613007003NRG24121020231193639
|
12/10/2023
|
Manjuvinod
|
1613007003WL049973
|
Manjuvinod
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376780811
|
|
Mrs. Manju V
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-003-013/918
(Mayyanad)
|
1613007003NRG24121020231193640
|
12/10/2023
|
Reena Johnson
|
1613007003WL049973
|
Reena Johnson
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376780809
|
|
Smt. Reena Johnson REENA JOHNSON
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-003-013/919
(Mayyanad)
|
1613007003NRG24121020231193641
|
12/10/2023
|
J. Diana
|
1613007003WL049973
|
J. Diana
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376780812
|
|
Mrs. Dayana DIANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-003-014/4399
(Mayyanad)
|
1613007003NRG24121020231193642
|
12/10/2023
|
BINDHU
|
1613007003WL049973
|
BINDHU
|
00176
|
IDIB000M108
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376780818
|
|
Mrs. BINDHU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-003-013/2799
(Mayyanad)
|
1613007003NRG24121020231193628
|
12/10/2023
|
MERCY J
|
1613007003WL049973
|
MERCY J
|
00415
|
SBIN0070057
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376780815
|
|
MERCY S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|