|
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-13-007-003-013/3202
(Mayyanad)
|
1613007003NRG24030120241794294
|
03/01/2024
|
SHYLA RICHARD
|
1613007003WL078006
|
SHYLA RICHARD
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905887913
|
|
Mrs. SHYLA RICHARD
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-013/384
(Mayyanad)
|
1613007003NRG24030120241794296
|
03/01/2024
|
GILDAMMA
|
1613007003WL078006
|
GILDAMMA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905887916
|
|
Mrs. GILDAMMA V
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-013/385
(Mayyanad)
|
1613007003NRG24030120241794297
|
03/01/2024
|
MARRY SHOBHANA
|
1613007003WL078006
|
MARRY SHOBHANA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905887915
|
|
Mrs. Mary Sobhana
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-013/445
(Mayyanad)
|
1613007003NRG24030120241794299
|
03/01/2024
|
Biyatris .J
|
1613007003WL078006
|
Biyatris .J
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905887910
|
|
Mrs. Biyadris BIYADRIS
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-013/447
(Mayyanad)
|
1613007003NRG24030120241794300
|
03/01/2024
|
Sulbath Rahim
|
1613007003WL078006
|
Sulbath Rahim
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905887923
|
|
Mrs. A SELBATH
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-013/449
(Mayyanad)
|
1613007003NRG24030120241794301
|
03/01/2024
|
Jain Piars
|
1613007003WL078006
|
Jain Piars
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905887922
|
|
JAIN PAYAS
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-003-013/451
(Mayyanad)
|
1613007003NRG24030120241794302
|
03/01/2024
|
LEENA LAWRENCE
|
1613007003WL078006
|
LEENA LAWRENCE
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905887909
|
|
Mrs. . LEENA LAWRENCE
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-013/53
(Mayyanad)
|
1613007003NRG24030120241794303
|
03/01/2024
|
SOBHANA R
|
1613007003WL078006
|
SOBHANA R
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905887914
|
|
Mrs. SOBHANA R
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-013/719
(Mayyanad)
|
1613007003NRG24030120241794304
|
03/01/2024
|
Selin Alias Selin
|
1613007003WL078006
|
Selin Alias Selin
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905887921
|
|
Smt. Selin SELINA ALIAS SELIN
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-013/914
(Mayyanad)
|
1613007003NRG24030120241794305
|
03/01/2024
|
SHERIN
|
1613007003WL078006
|
SHERIN
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905887917
|
|
Mrs. SHERIN JOSE
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-013/919
(Mayyanad)
|
1613007003NRG24030120241794306
|
03/01/2024
|
J. Diana
|
1613007003WL078006
|
J. Diana
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905887912
|
|
Mrs. Dayana DIANA
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-013/920
(Mayyanad)
|
1613007003NRG24030120241794307
|
03/01/2024
|
T.Dalia
|
1613007003WL078006
|
T.Dalia
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905887911
|
|
Mrs. Daliya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-003-013/3531
(Mayyanad)
|
1613007003NRG24030120241794295
|
03/01/2024
|
PUSHPAROHINI
|
1613007003WL078006
|
PUSHPAROHINI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905887920
|
|
MRS PUSHPAROHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-003-013/4404
(Mayyanad)
|
1613007003NRG24030120241794298
|
03/01/2024
|
LATHIKA O
|
1613007003WL078006
|
LATHIKA O
|
00415
|
SBIN0070494
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905887918
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-003-014/3851
(Mayyanad)
|
1613007003NRG24030120241794308
|
03/01/2024
|
SALINI M
|
1613007003WL078006
|
SALINI M
|
00657
|
KLGB0040573
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905887919
|
|
SALINI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|