|
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-13-007-003-023/4
(Mayyanad)
|
1613007003NRG24220320242287511
|
22/03/2024
|
SULEKHA
|
1613007003WL105732
|
SULEKHA
|
00078
|
CNRB0001786
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104733118
|
|
SULEKHA A
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-003-023/8
(Mayyanad)
|
1613007003NRG24220320242287515
|
22/03/2024
|
SUNILA A
|
1613007003WL105732
|
SUNILA A
|
00078
|
CNRB0001786
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104733116
|
|
SUNILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-022/3704
(Mayyanad)
|
1613007003NRG24220320242287506
|
22/03/2024
|
PRASANTHI B
|
1613007003WL105732
|
PRASANTHI B
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104733119
|
|
Mrs. PRASANTHI B
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-022/524
(Mayyanad)
|
1613007003NRG24220320242287507
|
22/03/2024
|
PRASANNA .P
|
1613007003WL105732
|
PRASANNA .P
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104733107
|
|
Smt. P PRASANNA
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-022/552
(Mayyanad)
|
1613007003NRG24220320242287508
|
22/03/2024
|
Laila. S
|
1613007003WL105732
|
Laila. S
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104733108
|
|
Mrs. LAILA S
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-022/755
(Mayyanad)
|
1613007003NRG24220320242287509
|
22/03/2024
|
ABIDA
|
1613007003WL105732
|
ABIDA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104733109
|
|
Mrs. Abitha R
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-023/3215
(Mayyanad)
|
1613007003NRG24220320242287510
|
22/03/2024
|
L SALINI
|
1613007003WL105732
|
L SALINI
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104733112
|
|
Mrs. SALINI L
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mukuthala
|
KL-13-007-003-023/4288
(Mayyanad)
|
1613007003NRG24220320242287512
|
22/03/2024
|
Fasila
|
1613007003WL105732
|
Fasila
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104733117
|
|
Mrs. FASILA .
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-023/6
(Mayyanad)
|
1613007003NRG24220320242287513
|
22/03/2024
|
NOORJAHAN
|
1613007003WL105732
|
NOORJAHAN
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104733120
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-003-023/76
(Mayyanad)
|
1613007003NRG24220320242287514
|
22/03/2024
|
NUJUMA
|
1613007003WL105732
|
NUJUMA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104733113
|
|
Mrs. Nujuma Beevi
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-023/809
(Mayyanad)
|
1613007003NRG24220320242287516
|
22/03/2024
|
USAIBA BEEVI
|
1613007003WL105732
|
USAIBA BEEVI
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104733114
|
|
Mrs. USAIBA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-023/810
(Mayyanad)
|
1613007003NRG24220320242287517
|
22/03/2024
|
C. Ambika
|
1613007003WL105732
|
C. Ambika
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104733115
|
|
Mrs. C AMBIKA
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-003-023/830
(Mayyanad)
|
1613007003NRG24220320242287518
|
22/03/2024
|
C.Rasheeda
|
1613007003WL105732
|
C.Rasheeda
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104733111
|
|
RASHEEDA BEEVI A
|
HDFC BANK LTD(607152)
|
|
14
|
Mukuthala
|
KL-13-007-003-023/84
(Mayyanad)
|
1613007003NRG24220320242287519
|
22/03/2024
|
Majitha
|
1613007003WL105732
|
Majitha
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104733110
|
|
Mrs. Majitha A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|