|
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-13-007-003-021/9
(Mayyanad)
|
1613007003NRG24130220242048606
|
13/02/2024
|
MINI B
|
1613007003WL090862
|
MINI B
|
00078
|
CNRB0001786
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754428395
|
|
MINI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-021/1451
(Mayyanad)
|
1613007003NRG24130220242048593
|
13/02/2024
|
RAJU S
|
1613007003WL090862
|
RAJU S
|
00127
|
FDRL0001273
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754428394
|
|
RAJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mukuthala
|
KL-13-007-003-021/3408
(Mayyanad)
|
1613007003NRG24130220242048601
|
13/02/2024
|
Mr.SURESH BABU G
|
1613007003WL090862
|
Mr.SURESH BABU G
|
00127
|
FDRL0001273
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754428393
|
|
SURESH BABU G
|
FEDERAL BANK(607165)
|
|
4
|
Mukuthala
|
KL-13-007-003-021/4369
(Mayyanad)
|
1613007003NRG24130220242048603
|
13/02/2024
|
BABU V
|
1613007003WL090862
|
BABU V
|
00127
|
FDRL0001273
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754428392
|
|
BABU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-021/173
(Mayyanad)
|
1613007003NRG24130220242048594
|
13/02/2024
|
REMABAI
|
1613007003WL090862
|
REMABAI
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2754428383
|
|
Smt. RAMABHAI MADHAVAN
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-021/176
(Mayyanad)
|
1613007003NRG24130220242048595
|
13/02/2024
|
GIRIJA.S
|
1613007003WL090862
|
GIRIJA.S
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754428390
|
|
Mrs. S. GIRIJA
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-021/180
(Mayyanad)
|
1613007003NRG24130220242048596
|
13/02/2024
|
P.Santhamma
|
1613007003WL090862
|
P.Santhamma
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754428387
|
|
MRS SANTHAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-003-021/203
(Mayyanad)
|
1613007003NRG24130220242048597
|
13/02/2024
|
GEETHA CHANDRAN
|
1613007003WL090862
|
GEETHA CHANDRAN
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754428388
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-021/207
(Mayyanad)
|
1613007003NRG24130220242048598
|
13/02/2024
|
J. SARASWATHY AMMA
|
1613007003WL090862
|
J. SARASWATHY AMMA
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2754428389
|
|
SARASWATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-003-021/221
(Mayyanad)
|
1613007003NRG24130220242048599
|
13/02/2024
|
Sunilkumar
|
1613007003WL090862
|
Sunilkumar
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754428386
|
|
Mr. Sunil Kumar S
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-021/3160
(Mayyanad)
|
1613007003NRG24130220242048600
|
13/02/2024
|
KUMARI
|
1613007003WL090862
|
KUMARI
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2754428385
|
|
Smt. . KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-021/3538
(Mayyanad)
|
1613007003NRG24130220242048602
|
13/02/2024
|
MANIYAMMA R
|
1613007003WL090862
|
MANIYAMMA R
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754428396
|
|
Mrs. MANIYAMMA R
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-003-021/694
(Mayyanad)
|
1613007003NRG24130220242048604
|
13/02/2024
|
B.SARITHA
|
1613007003WL090862
|
B.SARITHA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2754428391
|
|
Mrs. Saritha B
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-003-021/778
(Mayyanad)
|
1613007003NRG24130220242048605
|
13/02/2024
|
SABEENA
|
1613007003WL090862
|
SABEENA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754428384
|
|
Smt. . SABEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|