|
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-13-007-003-013/917
(Mayyanad)
|
1613007003NRG24201120231505992
|
20/11/2023
|
REENA NELSON
|
1613007003WL064047
|
REENA NELSON
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013764850
|
|
REENA NELSON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-013/2516
(Mayyanad)
|
1613007003NRG24201120231505974
|
20/11/2023
|
SHERLY
|
1613007003WL064047
|
SHERLY
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013764844
|
|
Mrs. SHERLY SOLAMAN
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-013/2778
(Mayyanad)
|
1613007003NRG24201120231505975
|
20/11/2023
|
M LAILA
|
1613007003WL064047
|
M LAILA
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9013764862
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-013/3202
(Mayyanad)
|
1613007003NRG24201120231505977
|
20/11/2023
|
SHYLA RICHARD
|
1613007003WL064047
|
SHYLA RICHARD
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9013764854
|
|
Mrs. SHYLA RICHARD
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-013/384
(Mayyanad)
|
1613007003NRG24201120231505979
|
20/11/2023
|
GILDAMMA
|
1613007003WL064047
|
GILDAMMA
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9013764861
|
|
Mrs. GILDAMMA V
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-013/385
(Mayyanad)
|
1613007003NRG24201120231505980
|
20/11/2023
|
MARRY SHOBHANA
|
1613007003WL064047
|
MARRY SHOBHANA
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9013764859
|
|
Mrs. Mary Sobhana
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-013/445
(Mayyanad)
|
1613007003NRG24201120231505982
|
20/11/2023
|
Biyatris .J
|
1613007003WL064047
|
Biyatris .J
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9013764847
|
|
Mrs. Biyadris BIYADRIS
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-013/447
(Mayyanad)
|
1613007003NRG24201120231505983
|
20/11/2023
|
Sulbath Rahim
|
1613007003WL064047
|
Sulbath Rahim
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9013764863
|
|
Mrs. A SELBATH
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-013/448
(Mayyanad)
|
1613007003NRG24201120231505984
|
20/11/2023
|
BETCY DANIEL
|
1613007003WL064047
|
BETCY DANIEL
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9013764840
|
|
Mrs. Bexy
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-013/449
(Mayyanad)
|
1613007003NRG24201120231505985
|
20/11/2023
|
Jain Piars
|
1613007003WL064047
|
Jain Piars
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9013764841
|
|
JAIN PAYAS
|
CANARA BANK(508532)
|
|
11
|
Mukuthala
|
KL-13-007-003-013/451
(Mayyanad)
|
1613007003NRG24201120231505986
|
20/11/2023
|
LEENA LAWRENCE
|
1613007003WL064047
|
LEENA LAWRENCE
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9013764845
|
|
Mrs. . LEENA LAWRENCE
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-013/53
(Mayyanad)
|
1613007003NRG24201120231505987
|
20/11/2023
|
SOBHANA R
|
1613007003WL064047
|
SOBHANA R
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9013764856
|
|
Mrs. SOBHANA R
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-003-013/719
(Mayyanad)
|
1613007003NRG24201120231505988
|
20/11/2023
|
Selin Alias Selin
|
1613007003WL064047
|
Selin Alias Selin
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9013764842
|
|
Smt. Selin SELINA ALIAS SELIN
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-003-013/720
(Mayyanad)
|
1613007003NRG24201120231505989
|
20/11/2023
|
Agnas .E
|
1613007003WL064047
|
Agnas .E
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9013764843
|
|
Smt. Agnes E AGNES
|
INDIAN BANK(607105)
|
|
15
|
Mukuthala
|
KL-13-007-003-013/914
(Mayyanad)
|
1613007003NRG24201120231505990
|
20/11/2023
|
SHERIN
|
1613007003WL064047
|
SHERIN
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9013764860
|
|
Mrs. SHERIN JOSE
|
INDIAN BANK(607105)
|
|
16
|
Mukuthala
|
KL-13-007-003-013/916
(Mayyanad)
|
1613007003NRG24201120231505991
|
20/11/2023
|
Manjuvinod
|
1613007003WL064047
|
Manjuvinod
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013764851
|
|
Mrs. Manju V
|
INDIAN BANK(607105)
|
|
17
|
Mukuthala
|
KL-13-007-003-013/918
(Mayyanad)
|
1613007003NRG24201120231505993
|
20/11/2023
|
Reena Johnson
|
1613007003WL064047
|
Reena Johnson
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013764846
|
|
Smt. Reena Johnson REENA JOHNSON
|
INDIAN BANK(607105)
|
|
18
|
Mukuthala
|
KL-13-007-003-013/919
(Mayyanad)
|
1613007003NRG24201120231505994
|
20/11/2023
|
J. Diana
|
1613007003WL064047
|
J. Diana
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9013764853
|
|
Mrs. Dayana DIANA
|
INDIAN BANK(607105)
|
|
19
|
Mukuthala
|
KL-13-007-003-013/920
(Mayyanad)
|
1613007003NRG24201120231505995
|
20/11/2023
|
T.Dalia
|
1613007003WL064047
|
T.Dalia
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9013764852
|
|
Mrs. Daliya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-003-014/4399
(Mayyanad)
|
1613007003NRG24201120231505997
|
20/11/2023
|
BINDHU
|
1613007003WL064047
|
BINDHU
|
00176
|
IDIB000M108
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9013764855
|
|
Mrs. BINDHU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-003-013/3531
(Mayyanad)
|
1613007003NRG24201120231505978
|
20/11/2023
|
PUSHPAROHINI
|
1613007003WL064047
|
PUSHPAROHINI
|
00415
|
SBIN0005185
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9013764848
|
|
MRS PUSHPAROHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-003-013/2799
(Mayyanad)
|
1613007003NRG24201120231505976
|
20/11/2023
|
MERCY J
|
1613007003WL064047
|
MERCY J
|
00415
|
SBIN0070057
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9013764858
|
|
MERCY S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-003-013/4404
(Mayyanad)
|
1613007003NRG24201120231505981
|
20/11/2023
|
LATHIKA O
|
1613007003WL064047
|
LATHIKA O
|
00415
|
SBIN0070494
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9013764857
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-003-014/3851
(Mayyanad)
|
1613007003NRG24201120231505996
|
20/11/2023
|
SALINI M
|
1613007003WL064047
|
SALINI M
|
00657
|
KLGB0040573
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9013764849
|
|
SALINI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68265
|
68265
|
|
|
|
|
|
|
|