|
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)
|
1613007003NRG24010220241975973
|
01/02/2024
|
REENA NELSON
|
1613007003WL087007
|
REENA NELSON
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150905295
|
|
REENA NELSON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-013/2516
(Mayyanad)
|
1613007003NRG24010220241975961
|
01/02/2024
|
SHERLY
|
1613007003WL087007
|
SHERLY
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2150905285
|
|
Mrs. SHERLY SOLAMAN
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-013/445
(Mayyanad)
|
1613007003NRG24010220241975964
|
01/02/2024
|
Biyatris .J
|
1613007003WL087007
|
Biyatris .J
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150905287
|
|
Mrs. Biyadris BIYADRIS
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-013/447
(Mayyanad)
|
1613007003NRG24010220241975965
|
01/02/2024
|
Sulbath Rahim
|
1613007003WL087007
|
Sulbath Rahim
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150905293
|
|
Mrs. A SELBATH
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-013/448
(Mayyanad)
|
1613007003NRG24010220241975966
|
01/02/2024
|
BETCY DANIEL
|
1613007003WL087007
|
BETCY DANIEL
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150905281
|
|
Mrs. Bexy
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-013/449
(Mayyanad)
|
1613007003NRG24010220241975967
|
01/02/2024
|
Jain Piars
|
1613007003WL087007
|
Jain Piars
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150905282
|
|
JAIN PAYAS
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-003-013/451
(Mayyanad)
|
1613007003NRG24010220241975968
|
01/02/2024
|
LEENA LAWRENCE
|
1613007003WL087007
|
LEENA LAWRENCE
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150905286
|
|
Mrs. . LEENA LAWRENCE
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-013/719
(Mayyanad)
|
1613007003NRG24010220241975969
|
01/02/2024
|
Selin Alias Selin
|
1613007003WL087007
|
Selin Alias Selin
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150905283
|
|
Smt. Selin SELINA ALIAS SELIN
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-013/720
(Mayyanad)
|
1613007003NRG24010220241975970
|
01/02/2024
|
Agnas .E
|
1613007003WL087007
|
Agnas .E
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905284
|
|
Smt. Agnes E AGNES
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-013/914
(Mayyanad)
|
1613007003NRG24010220241975971
|
01/02/2024
|
SHERIN
|
1613007003WL087007
|
SHERIN
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150905292
|
|
Mrs. SHERIN JOSE
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-013/916
(Mayyanad)
|
1613007003NRG24010220241975972
|
01/02/2024
|
Manjuvinod
|
1613007003WL087007
|
Manjuvinod
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150905289
|
|
Mrs. Manju V
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-013/920
(Mayyanad)
|
1613007003NRG24010220241975974
|
01/02/2024
|
T.Dalia
|
1613007003WL087007
|
T.Dalia
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2150905290
|
|
Mrs. Daliya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-003-014/4399
(Mayyanad)
|
1613007003NRG24010220241975975
|
01/02/2024
|
BINDHU
|
1613007003WL087007
|
BINDHU
|
00176
|
IDIB000M108
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150905291
|
|
Mrs. BINDHU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-003-013/3531
(Mayyanad)
|
1613007003NRG24010220241975962
|
01/02/2024
|
PUSHPAROHINI
|
1613007003WL087007
|
PUSHPAROHINI
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150905288
|
|
MRS PUSHPAROHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-003-013/4404
(Mayyanad)
|
1613007003NRG24010220241975963
|
01/02/2024
|
LATHIKA O
|
1613007003WL087007
|
LATHIKA O
|
00415
|
SBIN0070494
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2150905294
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|