|
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-13-007-003-010/4401
(Mayyanad)
|
1613007003NRG24240120241924243
|
24/01/2024
|
SINDHU
|
1613007003WL084246
|
SINDHU
|
00078
|
CNRB0014506
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141817415
|
|
SINDHU
|
INDUSIND BANK(607189)
|
|
2
|
Mukuthala
|
KL-13-007-003-010/4615
(Mayyanad)
|
1613007003NRG24240120241924244
|
24/01/2024
|
Mrs ANILA F
|
1613007003WL084246
|
Mrs ANILA F
|
00078
|
CNRB0014506
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141817414
|
|
ANILA F
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-010/2574
(Mayyanad)
|
1613007003NRG24240120241924233
|
24/01/2024
|
SREEKUMARI
|
1613007003WL084246
|
SREEKUMARI
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141817410
|
|
Mrs. . SREEKUMARI
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-010/2993
(Mayyanad)
|
1613007003NRG24240120241924234
|
24/01/2024
|
PRASANA K
|
1613007003WL084246
|
PRASANA K
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141817409
|
|
Mrs. PRASANA K
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-010/3086
(Mayyanad)
|
1613007003NRG24240120241924235
|
24/01/2024
|
S ASHA
|
1613007003WL084246
|
S ASHA
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2141817425
|
|
Mrs. S. ASHA
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-010/3341
(Mayyanad)
|
1613007003NRG24240120241924236
|
24/01/2024
|
G SEENA
|
1613007003WL084246
|
G SEENA
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2141817420
|
|
Mrs. G SEENA
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-010/352
(Mayyanad)
|
1613007003NRG24240120241924238
|
24/01/2024
|
Sumam
|
1613007003WL084246
|
Sumam
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141817405
|
|
Ms. Sumam S
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-010/3674
(Mayyanad)
|
1613007003NRG24240120241924239
|
24/01/2024
|
S SINI
|
1613007003WL084246
|
S SINI
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2141817419
|
|
SINI S
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-003-010/3930
(Mayyanad)
|
1613007003NRG24240120241924240
|
24/01/2024
|
RAJAMMA R
|
1613007003WL084246
|
RAJAMMA R
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2141817416
|
|
Mrs. RAJAMMA R
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-010/4378
(Mayyanad)
|
1613007003NRG24240120241924241
|
24/01/2024
|
VASANTHA KUMARY P
|
1613007003WL084246
|
VASANTHA KUMARY P
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141817423
|
|
Mrs. Vasantha Kumari P
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-010/4648
(Mayyanad)
|
1613007003NRG24240120241924246
|
24/01/2024
|
Manju S
|
1613007003WL084246
|
Manju S
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2141817427
|
|
Manju S
|
INDUSIND BANK(607189)
|
|
12
|
Mukuthala
|
KL-13-007-003-010/4654
(Mayyanad)
|
1613007003NRG24240120241924247
|
24/01/2024
|
K RAJAN
|
1613007003WL084246
|
K RAJAN
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141817429
|
|
Mr. Rajan RAJAN
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-003-010/49
(Mayyanad)
|
1613007003NRG24240120241924248
|
24/01/2024
|
AMBILI P
|
1613007003WL084246
|
AMBILI P
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141817428
|
|
MRS ANBILI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-003-010/633
(Mayyanad)
|
1613007003NRG24240120241924249
|
24/01/2024
|
GIRIJA
|
1613007003WL084246
|
GIRIJA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141817417
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Mukuthala
|
KL-13-007-003-010/636
(Mayyanad)
|
1613007003NRG24240120241924250
|
24/01/2024
|
BHAVANI
|
1613007003WL084246
|
BHAVANI
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2141817408
|
|
Smt. . BHAVANI
|
INDIAN BANK(607105)
|
|
16
|
Mukuthala
|
KL-13-007-003-010/65
(Mayyanad)
|
1613007003NRG24240120241924251
|
24/01/2024
|
SUSEELA G
|
1613007003WL084246
|
SUSEELA G
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141817426
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Mukuthala
|
KL-13-007-003-010/678
(Mayyanad)
|
1613007003NRG24240120241924252
|
24/01/2024
|
Syamala
|
1613007003WL084246
|
Syamala
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141817411
|
|
Mrs. SYAMALA R
|
INDIAN BANK(607105)
|
|
18
|
Mukuthala
|
KL-13-007-003-010/680
(Mayyanad)
|
1613007003NRG24240120241924253
|
24/01/2024
|
Jagadamma .L
|
1613007003WL084246
|
Jagadamma .L
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141817406
|
|
Smt. L. JAGADAMMA
|
INDIAN BANK(607105)
|
|
19
|
Mukuthala
|
KL-13-007-003-010/783
(Mayyanad)
|
1613007003NRG24240120241924254
|
24/01/2024
|
AJITHA . R
|
1613007003WL084246
|
AJITHA . R
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141817407
|
|
Mrs. R AJITHA
|
INDIAN BANK(607105)
|
|
20
|
Mukuthala
|
KL-13-007-003-010/885
(Mayyanad)
|
1613007003NRG24240120241924255
|
24/01/2024
|
JANAKI K
|
1613007003WL084246
|
JANAKI K
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2141817418
|
|
Mrs. JANAKI N
|
INDIAN BANK(607105)
|
|
21
|
Mukuthala
|
KL-13-007-003-011/2839
(Mayyanad)
|
1613007003NRG24240120241924256
|
24/01/2024
|
Sujatha
|
1613007003WL084246
|
Sujatha
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2141817412
|
|
Mrs. SUJATHA G
|
INDIAN BANK(607105)
|
|
22
|
Mukuthala
|
KL-13-007-003-012/2766
(Mayyanad)
|
1613007003NRG24240120241924257
|
24/01/2024
|
Sulabha G
|
1613007003WL084246
|
Sulabha G
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141817421
|
|
Mrs. Sulabha G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52947
|
52947
|
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-003-010/4385
(Mayyanad)
|
1613007003NRG24240120241924242
|
24/01/2024
|
SINDHU P
|
1613007003WL084246
|
SINDHU P
|
00176
|
IDIB000M108
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141817422
|
|
Mrs. SINDHU P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-003-010/4638
(Mayyanad)
|
1613007003NRG24240120241924245
|
24/01/2024
|
Shylaja S
|
1613007003WL084246
|
Shylaja S
|
00415
|
SBIN0070057
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141817424
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-003-010/3514
(Mayyanad)
|
1613007003NRG24240120241924237
|
24/01/2024
|
MINIKUMARY B
|
1613007003WL084246
|
MINIKUMARY B
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141817413
|
|
MINI KUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64935
|
64935
|
|
|
|
|
|
|
|