|
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-13-007-003-023/4
(Mayyanad)
|
1613007003NRG24200320242278007
|
20/03/2024
|
SULEKHA
|
1613007003WL104879
|
SULEKHA
|
00078
|
CNRB0001786
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102264579
|
|
SULEKHA A
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-003-023/8
(Mayyanad)
|
1613007003NRG24200320242278013
|
20/03/2024
|
SUNILA A
|
1613007003WL104879
|
SUNILA A
|
00078
|
CNRB0001786
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102264580
|
|
SUNILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-022/755
(Mayyanad)
|
1613007003NRG24200320242278005
|
20/03/2024
|
ABIDA
|
1613007003WL104879
|
ABIDA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102264574
|
|
Mrs. Abitha R
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-023/3215
(Mayyanad)
|
1613007003NRG24200320242278006
|
20/03/2024
|
L SALINI
|
1613007003WL104879
|
L SALINI
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102264581
|
|
Mrs. SALINI L
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mukuthala
|
KL-13-007-003-023/4288
(Mayyanad)
|
1613007003NRG24200320242278008
|
20/03/2024
|
Fasila
|
1613007003WL104879
|
Fasila
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102264587
|
|
Mrs. FASILA .
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-023/6
(Mayyanad)
|
1613007003NRG24200320242278009
|
20/03/2024
|
NOORJAHAN
|
1613007003WL104879
|
NOORJAHAN
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102264588
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-003-023/71
(Mayyanad)
|
1613007003NRG24200320242278010
|
20/03/2024
|
J.Syam
|
1613007003WL104879
|
J.Syam
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102264578
|
|
Mr. Syam
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-023/76
(Mayyanad)
|
1613007003NRG24200320242278011
|
20/03/2024
|
NUJUMA
|
1613007003WL104879
|
NUJUMA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102264577
|
|
Mrs. Nujuma Beevi
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-023/766
(Mayyanad)
|
1613007003NRG24200320242278012
|
20/03/2024
|
Dareefabeevi
|
1613007003WL104879
|
Dareefabeevi
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102264584
|
|
Mrs. DARIFA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-023/80
(Mayyanad)
|
1613007003NRG24200320242278014
|
20/03/2024
|
SALEEMA .S
|
1613007003WL104879
|
SALEEMA .S
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102264575
|
|
SALEEMA S
|
FEDERAL BANK(607165)
|
|
11
|
Mukuthala
|
KL-13-007-003-023/809
(Mayyanad)
|
1613007003NRG24200320242278015
|
20/03/2024
|
USAIBA BEEVI
|
1613007003WL104879
|
USAIBA BEEVI
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102264586
|
|
Mrs. USAIBA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-023/81
(Mayyanad)
|
1613007003NRG24200320242278016
|
20/03/2024
|
BINDHU .B.S
|
1613007003WL104879
|
BINDHU .B.S
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102264573
|
|
BINDHU B S
|
FEDERAL BANK(607165)
|
|
13
|
Mukuthala
|
KL-13-007-003-023/810
(Mayyanad)
|
1613007003NRG24200320242278017
|
20/03/2024
|
C. Ambika
|
1613007003WL104879
|
C. Ambika
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102264583
|
|
Mrs. C AMBIKA
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-003-023/830
(Mayyanad)
|
1613007003NRG24200320242278018
|
20/03/2024
|
C.Rasheeda
|
1613007003WL104879
|
C.Rasheeda
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102264582
|
|
RASHEEDA BEEVI A
|
HDFC BANK LTD(607152)
|
|
15
|
Mukuthala
|
KL-13-007-003-023/84
(Mayyanad)
|
1613007003NRG24200320242278019
|
20/03/2024
|
Majitha
|
1613007003WL104879
|
Majitha
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102264576
|
|
Mrs. Majitha A
|
INDIAN BANK(607105)
|
|
16
|
Mukuthala
|
KL-13-007-003-023/880
(Mayyanad)
|
1613007003NRG24200320242278020
|
20/03/2024
|
Pathumuthu
|
1613007003WL104879
|
Pathumuthu
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102264585
|
|
Mrs. Fathimuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|