|
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)
|
1613007003NRG24210220242110343
|
22/02/2024
|
JALAJA
|
1613007003WL094045
|
JALAJA
|
00078
|
CNRB0014506
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894428588
|
|
JALAJA
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-003-011/2585
(Mayyanad)
|
1613007003NRG24210220242110345
|
22/02/2024
|
Mrs REMANI T
|
1613007003WL094045
|
Mrs REMANI T
|
00078
|
CNRB0014506
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894428601
|
|
REMANI T
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-003-011/3503
(Mayyanad)
|
1613007003NRG24210220242110346
|
22/02/2024
|
LOURD
|
1613007003WL094045
|
LOURD
|
00078
|
CNRB0014506
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894428591
|
|
MRS LOORDH MARY DASAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-003-011/4590
(Mayyanad)
|
1613007003NRG24210220242110352
|
22/02/2024
|
SHEEBA XAVIER
|
1613007003WL094045
|
SHEEBA XAVIER
|
00078
|
CNRB0014506
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894428589
|
|
SHEEBA XAVIER
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-003-011/4624
(Mayyanad)
|
1613007003NRG24210220242110353
|
22/02/2024
|
ANITHA P
|
1613007003WL094045
|
ANITHA P
|
00078
|
CNRB0014506
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894428592
|
|
ANITHA
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-003-011/50
(Mayyanad)
|
1613007003NRG24210220242110354
|
22/02/2024
|
SUSY TERY BOY
|
1613007003WL094045
|
SUSY TERY BOY
|
00078
|
CNRB0014506
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894428590
|
|
SUSY TERY BOY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-003-010/3089
(Mayyanad)
|
1613007003NRG24210220242110340
|
22/02/2024
|
SHALINI S
|
1613007003WL094045
|
SHALINI S
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894428599
|
|
Ms. Salini S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-003-010/3168
(Mayyanad)
|
1613007003NRG24210220242110341
|
22/02/2024
|
K SREEKALA
|
1613007003WL094045
|
K SREEKALA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894428596
|
|
Smt. Sreekala K
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-010/371
(Mayyanad)
|
1613007003NRG24210220242110342
|
22/02/2024
|
SARASWATHY
|
1613007003WL094045
|
SARASWATHY
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894428600
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-003-010/61
(Mayyanad)
|
1613007003NRG24210220242110344
|
22/02/2024
|
GIRIJA
|
1613007003WL094045
|
GIRIJA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894428597
|
|
Smt. P. GIRIJA
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-011/374
(Mayyanad)
|
1613007003NRG24210220242110347
|
22/02/2024
|
BINDHU.S
|
1613007003WL094045
|
BINDHU.S
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894428595
|
|
BINDHU.S
|
INDUSIND BANK(607189)
|
|
12
|
Mukuthala
|
KL-13-007-003-011/378
(Mayyanad)
|
1613007003NRG24210220242110348
|
22/02/2024
|
SHEEBA SHIBU
|
1613007003WL094045
|
SHEEBA SHIBU
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894428593
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mukuthala
|
KL-13-007-003-011/379
(Mayyanad)
|
1613007003NRG24210220242110349
|
22/02/2024
|
Sheeja
|
1613007003WL094045
|
Sheeja
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894428594
|
|
Smt. . SHEEJA
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-003-011/4066
(Mayyanad)
|
1613007003NRG24210220242110350
|
22/02/2024
|
G SHEELA
|
1613007003WL094045
|
G SHEELA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894428598
|
|
Mrs. G SHEELA
|
INDIAN BANK(607105)
|
|
15
|
Mukuthala
|
KL-13-007-003-011/4134
(Mayyanad)
|
1613007003NRG24210220242110351
|
22/02/2024
|
SUNITHA S
|
1613007003WL094045
|
SUNITHA S
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894428587
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|