|
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-13-007-003-010/4518
(Mayyanad)
|
1613007003NRG24080220242012335
|
08/02/2024
|
HASINA
|
1613007003WL089045
|
HASINA
|
00048
|
BKID0008470
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900061
|
|
MRS HAZEENA SUBAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-010/4401
(Mayyanad)
|
1613007003NRG24080220242012334
|
08/02/2024
|
SINDHU
|
1613007003WL089045
|
SINDHU
|
00078
|
CNRB0014506
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145900043
|
|
SINDHU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-010/2574
(Mayyanad)
|
1613007003NRG24080220242012324
|
08/02/2024
|
SREEKUMARI
|
1613007003WL089045
|
SREEKUMARI
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900045
|
|
Mrs. . SREEKUMARI
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-010/2993
(Mayyanad)
|
1613007003NRG24080220242012325
|
08/02/2024
|
PRASANA K
|
1613007003WL089045
|
PRASANA K
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145900046
|
|
Mrs. PRASANA K
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-010/3086
(Mayyanad)
|
1613007003NRG24080220242012326
|
08/02/2024
|
LATHIKA R
|
1613007003WL089045
|
LATHIKA R
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145900052
|
|
Mrs. LATHIKA R
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-010/3341
(Mayyanad)
|
1613007003NRG24080220242012327
|
08/02/2024
|
G SEENA
|
1613007003WL089045
|
G SEENA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145900055
|
|
Mrs. G SEENA
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-010/352
(Mayyanad)
|
1613007003NRG24080220242012329
|
08/02/2024
|
Sumam
|
1613007003WL089045
|
Sumam
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145900039
|
|
Ms. Sumam S
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-010/3674
(Mayyanad)
|
1613007003NRG24080220242012330
|
08/02/2024
|
S SINI
|
1613007003WL089045
|
S SINI
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145900049
|
|
SINI S
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-003-010/3930
(Mayyanad)
|
1613007003NRG24080220242012331
|
08/02/2024
|
RAJAMMA R
|
1613007003WL089045
|
RAJAMMA R
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900044
|
|
Mrs. RAJAMMA R
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-010/4378
(Mayyanad)
|
1613007003NRG24080220242012332
|
08/02/2024
|
VASANTHA KUMARY P
|
1613007003WL089045
|
VASANTHA KUMARY P
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145900054
|
|
Mrs. Vasantha Kumari P
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-010/4648
(Mayyanad)
|
1613007003NRG24080220242012337
|
08/02/2024
|
Manju S
|
1613007003WL089045
|
Manju S
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145900060
|
|
Manju S
|
INDUSIND BANK(607189)
|
|
12
|
Mukuthala
|
KL-13-007-003-010/4654
(Mayyanad)
|
1613007003NRG24080220242012338
|
08/02/2024
|
K RAJAN
|
1613007003WL089045
|
K RAJAN
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145900056
|
|
Mr. Rajan RAJAN
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-003-010/49
(Mayyanad)
|
1613007003NRG24080220242012339
|
08/02/2024
|
AMBILI P
|
1613007003WL089045
|
AMBILI P
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900057
|
|
MRS ANBILI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-003-010/633
(Mayyanad)
|
1613007003NRG24080220242012340
|
08/02/2024
|
GIRIJA
|
1613007003WL089045
|
GIRIJA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145900050
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Mukuthala
|
KL-13-007-003-010/636
(Mayyanad)
|
1613007003NRG24080220242012341
|
08/02/2024
|
BHAVANI
|
1613007003WL089045
|
BHAVANI
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900041
|
|
Smt. . BHAVANI
|
INDIAN BANK(607105)
|
|
16
|
Mukuthala
|
KL-13-007-003-010/65
(Mayyanad)
|
1613007003NRG24080220242012342
|
08/02/2024
|
SUSEELA G
|
1613007003WL089045
|
SUSEELA G
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145900053
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Mukuthala
|
KL-13-007-003-010/783
(Mayyanad)
|
1613007003NRG24080220242012343
|
08/02/2024
|
AJITHA . R
|
1613007003WL089045
|
AJITHA . R
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145900040
|
|
Mrs. R AJITHA
|
INDIAN BANK(607105)
|
|
18
|
Mukuthala
|
KL-13-007-003-010/885
(Mayyanad)
|
1613007003NRG24080220242012344
|
08/02/2024
|
JANAKI K
|
1613007003WL089045
|
JANAKI K
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900051
|
|
Mrs. JANAKI N
|
INDIAN BANK(607105)
|
|
19
|
Mukuthala
|
KL-13-007-003-011/2839
(Mayyanad)
|
1613007003NRG24080220242012345
|
08/02/2024
|
Sujatha
|
1613007003WL089045
|
Sujatha
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145900047
|
|
Mrs. SUJATHA G
|
INDIAN BANK(607105)
|
|
20
|
Mukuthala
|
KL-13-007-003-012/2766
(Mayyanad)
|
1613007003NRG24080220242012346
|
08/02/2024
|
Sulabha G
|
1613007003WL089045
|
Sulabha G
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145900058
|
|
Mrs. Sulabha G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-003-010/4385
(Mayyanad)
|
1613007003NRG24080220242012333
|
08/02/2024
|
SINDHU P
|
1613007003WL089045
|
SINDHU P
|
00176
|
IDIB000M108
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145900048
|
|
Mrs. SINDHU P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-003-010/4638
(Mayyanad)
|
1613007003NRG24080220242012336
|
08/02/2024
|
Shylaja S
|
1613007003WL089045
|
Shylaja S
|
00415
|
SBIN0070057
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145900059
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-003-010/3514
(Mayyanad)
|
1613007003NRG24080220242012328
|
08/02/2024
|
MINIKUMARY B
|
1613007003WL089045
|
MINIKUMARY B
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145900042
|
|
MINI KUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|