|
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-13-007-003-010/4392
(Mayyanad)
|
1613007003NRG24100120241843171
|
10/01/2024
|
JALAJA
|
1613007003WL080435
|
JALAJA
|
00078
|
CNRB0014506
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905933690
|
|
JALAJA
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-003-011/19
(Mayyanad)
|
1613007003NRG24100120241843175
|
10/01/2024
|
Mrs SANGEETHA HARRISON
|
1613007003WL080435
|
Mrs SANGEETHA HARRISON
|
00078
|
CNRB0014506
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905933687
|
|
SANGEETHA HARRISON
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-003-011/24
(Mayyanad)
|
1613007003NRG24100120241843176
|
10/01/2024
|
Mrs JOSEPHINE ALEX
|
1613007003WL080435
|
Mrs JOSEPHINE ALEX
|
00078
|
CNRB0014506
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905933686
|
|
JOSEPHINE ALEX
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-003-011/2585
(Mayyanad)
|
1613007003NRG24100120241843177
|
10/01/2024
|
Mrs REMANI T
|
1613007003WL080435
|
Mrs REMANI T
|
00078
|
CNRB0014506
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905933691
|
|
REMANI T
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-003-011/3503
(Mayyanad)
|
1613007003NRG24100120241843178
|
10/01/2024
|
LOURD
|
1613007003WL080435
|
LOURD
|
00078
|
CNRB0014506
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905933688
|
|
MRS LOORDH MARY DASAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-003-011/4590
(Mayyanad)
|
1613007003NRG24100120241843185
|
10/01/2024
|
SHEEBA XAVIER
|
1613007003WL080435
|
SHEEBA XAVIER
|
00078
|
CNRB0014506
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905933689
|
|
SHEEBA XAVIER
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-003-011/4624
(Mayyanad)
|
1613007003NRG24100120241843186
|
10/01/2024
|
ANITHA P
|
1613007003WL080435
|
ANITHA P
|
00078
|
CNRB0014506
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905933685
|
|
ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-003-010/3089
(Mayyanad)
|
1613007003NRG24100120241843168
|
10/01/2024
|
SHALINI S
|
1613007003WL080435
|
SHALINI S
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905933693
|
|
Ms. Salini S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-003-010/3168
(Mayyanad)
|
1613007003NRG24100120241843169
|
10/01/2024
|
K SREEKALA
|
1613007003WL080435
|
K SREEKALA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905933701
|
|
Smt. Sreekala K
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-010/371
(Mayyanad)
|
1613007003NRG24100120241843170
|
10/01/2024
|
SARASWATHY
|
1613007003WL080435
|
SARASWATHY
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905933682
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-003-010/4565
(Mayyanad)
|
1613007003NRG24100120241843172
|
10/01/2024
|
C BINDULEKHA
|
1613007003WL080435
|
C BINDULEKHA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905933700
|
|
Mrs. Bindhulekha C BINDULEKHA
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-010/4572
(Mayyanad)
|
1613007003NRG24100120241843173
|
10/01/2024
|
K AJITHA
|
1613007003WL080435
|
K AJITHA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905933699
|
|
Smt. Ajitha K
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-003-010/61
(Mayyanad)
|
1613007003NRG24100120241843174
|
10/01/2024
|
GIRIJA
|
1613007003WL080435
|
GIRIJA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905933698
|
|
Smt. P. GIRIJA
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-003-011/374
(Mayyanad)
|
1613007003NRG24100120241843179
|
10/01/2024
|
BINDHU.S
|
1613007003WL080435
|
BINDHU.S
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905933680
|
|
BINDHU.S
|
INDUSIND BANK(607189)
|
|
15
|
Mukuthala
|
KL-13-007-003-011/378
(Mayyanad)
|
1613007003NRG24100120241843180
|
10/01/2024
|
SHEEBA SHIBU
|
1613007003WL080435
|
SHEEBA SHIBU
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905933683
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mukuthala
|
KL-13-007-003-011/379
(Mayyanad)
|
1613007003NRG24100120241843182
|
10/01/2024
|
Sheeja
|
1613007003WL080435
|
Sheeja
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905933681
|
|
Smt. . SHEEJA
|
INDIAN BANK(607105)
|
|
17
|
Mukuthala
|
KL-13-007-003-011/4066
(Mayyanad)
|
1613007003NRG24100120241843183
|
10/01/2024
|
G SHEELA
|
1613007003WL080435
|
G SHEELA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905933696
|
|
Mrs. G SHEELA
|
INDIAN BANK(607105)
|
|
18
|
Mukuthala
|
KL-13-007-003-011/4134
(Mayyanad)
|
1613007003NRG24100120241843184
|
10/01/2024
|
SUNITHA S
|
1613007003WL080435
|
SUNITHA S
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905933695
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Mukuthala
|
KL-13-007-003-011/852
(Mayyanad)
|
1613007003NRG24100120241843187
|
10/01/2024
|
B PUSHPALATHA
|
1613007003WL080435
|
B PUSHPALATHA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905933692
|
|
Mrs. B PUSHPALATHA
|
INDIAN BANK(607105)
|
|
20
|
Mukuthala
|
KL-13-007-003-011/864
(Mayyanad)
|
1613007003NRG24100120241843188
|
10/01/2024
|
SULOCHANA G
|
1613007003WL080435
|
SULOCHANA G
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905933697
|
|
SULOCHANA G
|
CANARA BANK(508532)
|
|
21
|
Mukuthala
|
KL-13-007-003-014/264
(Mayyanad)
|
1613007003NRG24100120241843189
|
10/01/2024
|
SUMA A
|
1613007003WL080435
|
SUMA A
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905933694
|
|
Mrs. SUMA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-003-010/19
(Mayyanad)
|
1613007003NRG24100120241843167
|
10/01/2024
|
AMBILI
|
1613007003WL080435
|
AMBILI
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905933684
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|