|
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-13-007-003-010/4388
(Mayyanad)
|
1613007003NRG24240120241924338
|
24/01/2024
|
MRS ANITHA L
|
1613007003WL084250
|
MRS ANITHA L
|
00045
|
BARB0KOTTIY
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139812324
|
|
ANITHA L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-010/4392
(Mayyanad)
|
1613007003NRG24240120241924339
|
24/01/2024
|
JALAJA
|
1613007003WL084250
|
JALAJA
|
00078
|
CNRB0014506
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139812322
|
|
JALAJA
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-003-011/2585
(Mayyanad)
|
1613007003NRG24240120241924343
|
24/01/2024
|
Mrs REMANI T
|
1613007003WL084250
|
Mrs REMANI T
|
00078
|
CNRB0014506
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139812323
|
|
REMANI T
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-003-011/3503
(Mayyanad)
|
1613007003NRG24240120241924344
|
24/01/2024
|
LOURD
|
1613007003WL084250
|
LOURD
|
00078
|
CNRB0014506
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139812320
|
|
MRS LOORDH MARY DASAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-003-011/4590
(Mayyanad)
|
1613007003NRG24240120241924350
|
24/01/2024
|
SHEEBA XAVIER
|
1613007003WL084250
|
SHEEBA XAVIER
|
00078
|
CNRB0014506
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139812321
|
|
SHEEBA XAVIER
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-003-011/4624
(Mayyanad)
|
1613007003NRG24240120241924351
|
24/01/2024
|
ANITHA P
|
1613007003WL084250
|
ANITHA P
|
00078
|
CNRB0014506
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139812319
|
|
ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-003-010/3089
(Mayyanad)
|
1613007003NRG24240120241924335
|
24/01/2024
|
SHALINI S
|
1613007003WL084250
|
SHALINI S
|
00176
|
IDIB000K099
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139812325
|
|
Ms. Salini S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-003-010/3168
(Mayyanad)
|
1613007003NRG24240120241924336
|
24/01/2024
|
K SREEKALA
|
1613007003WL084250
|
K SREEKALA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139812327
|
|
Smt. Sreekala K
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-010/371
(Mayyanad)
|
1613007003NRG24240120241924337
|
24/01/2024
|
SARASWATHY
|
1613007003WL084250
|
SARASWATHY
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139812316
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-003-010/4565
(Mayyanad)
|
1613007003NRG24240120241924340
|
24/01/2024
|
C BINDULEKHA
|
1613007003WL084250
|
C BINDULEKHA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139812330
|
|
Mrs. Bindhulekha C BINDULEKHA
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-010/4572
(Mayyanad)
|
1613007003NRG24240120241924341
|
24/01/2024
|
K AJITHA
|
1613007003WL084250
|
K AJITHA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139812329
|
|
Smt. Ajitha K
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-010/61
(Mayyanad)
|
1613007003NRG24240120241924342
|
24/01/2024
|
GIRIJA
|
1613007003WL084250
|
GIRIJA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139812328
|
|
Smt. P. GIRIJA
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-003-011/374
(Mayyanad)
|
1613007003NRG24240120241924345
|
24/01/2024
|
BINDHU.S
|
1613007003WL084250
|
BINDHU.S
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139812314
|
|
BINDHU.S
|
INDUSIND BANK(607189)
|
|
14
|
Mukuthala
|
KL-13-007-003-011/378
(Mayyanad)
|
1613007003NRG24240120241924346
|
24/01/2024
|
SHEEBA SHIBU
|
1613007003WL084250
|
SHEEBA SHIBU
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139812317
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mukuthala
|
KL-13-007-003-011/379
(Mayyanad)
|
1613007003NRG24240120241924347
|
24/01/2024
|
Sheeja
|
1613007003WL084250
|
Sheeja
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139812315
|
|
Smt. . SHEEJA
|
INDIAN BANK(607105)
|
|
16
|
Mukuthala
|
KL-13-007-003-011/4066
(Mayyanad)
|
1613007003NRG24240120241924348
|
24/01/2024
|
G SHEELA
|
1613007003WL084250
|
G SHEELA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139812326
|
|
Mrs. G SHEELA
|
INDIAN BANK(607105)
|
|
17
|
Mukuthala
|
KL-13-007-003-011/4134
(Mayyanad)
|
1613007003NRG24240120241924349
|
24/01/2024
|
SUNITHA S
|
1613007003WL084250
|
SUNITHA S
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139812331
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Mukuthala
|
KL-13-007-003-011/852
(Mayyanad)
|
1613007003NRG24240120241924352
|
24/01/2024
|
B PUSHPALATHA
|
1613007003WL084250
|
B PUSHPALATHA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139812318
|
|
Mrs. B PUSHPALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|