|
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)
|
1613007003NRG24060320242199859
|
06/03/2024
|
SULEKHA
|
1613007003WL099460
|
SULEKHA
|
00078
|
CNRB0001786
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102747743
|
|
SULEKHA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-014/113
(Mayyanad)
|
1613007003NRG24060320242199790
|
06/03/2024
|
SASIKUMARI SAJEEV
|
1613007003WL099446
|
SASIKUMARI SAJEEV
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102747741
|
|
Mrs. Sasikumari N SAJEEV
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-014/1195
(Mayyanad)
|
1613007003NRG24060320242199792
|
06/03/2024
|
SisiYesudasan
|
1613007003WL099446
|
SisiYesudasan
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102747728
|
|
Mrs. CICY YESUDASAN
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-014/1372
(Mayyanad)
|
1613007003NRG24060320242199793
|
06/03/2024
|
Gracy James
|
1613007003WL099446
|
Gracy James
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102747729
|
|
Mrs. Grazy Kutty James
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-022/755
(Mayyanad)
|
1613007003NRG24060320242199858
|
06/03/2024
|
ABIDA
|
1613007003WL099460
|
ABIDA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102747731
|
|
Mrs. Abitha R
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-023/4288
(Mayyanad)
|
1613007003NRG24060320242199860
|
06/03/2024
|
Fasila
|
1613007003WL099460
|
Fasila
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3102747742
|
|
Mrs. FASILA .
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-023/6
(Mayyanad)
|
1613007003NRG24060320242199861
|
06/03/2024
|
NOORJAHAN
|
1613007003WL099460
|
NOORJAHAN
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3102747740
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-003-023/71
(Mayyanad)
|
1613007003NRG24060320242199862
|
06/03/2024
|
J.Syam
|
1613007003WL099460
|
J.Syam
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102747733
|
|
Mr. Syam
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-023/758
(Mayyanad)
|
1613007003NRG24060320242199863
|
06/03/2024
|
Sarojini
|
1613007003WL099460
|
Sarojini
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102747744
|
|
MRS SAROJINI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-003-023/76
(Mayyanad)
|
1613007003NRG24060320242199864
|
06/03/2024
|
NUJUMA
|
1613007003WL099460
|
NUJUMA
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3102747732
|
|
Mrs. Nujuma Beevi
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-023/766
(Mayyanad)
|
1613007003NRG24060320242199865
|
06/03/2024
|
Dareefabeevi
|
1613007003WL099460
|
Dareefabeevi
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102747735
|
|
Mrs. DARIFA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-023/809
(Mayyanad)
|
1613007003NRG24060320242199866
|
06/03/2024
|
USAIBA BEEVI
|
1613007003WL099460
|
USAIBA BEEVI
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3102747736
|
|
Mrs. USAIBA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-003-023/81
(Mayyanad)
|
1613007003NRG24060320242199867
|
06/03/2024
|
BINDHU .B.S
|
1613007003WL099460
|
BINDHU .B.S
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102747730
|
|
BINDHU B S
|
FEDERAL BANK(607165)
|
|
14
|
Mukuthala
|
KL-13-007-003-023/810
(Mayyanad)
|
1613007003NRG24060320242199868
|
06/03/2024
|
C. Ambika
|
1613007003WL099460
|
C. Ambika
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102747737
|
|
Mrs. C AMBIKA
|
INDIAN BANK(607105)
|
|
15
|
Mukuthala
|
KL-13-007-003-023/830
(Mayyanad)
|
1613007003NRG24060320242199869
|
06/03/2024
|
C.Rasheeda
|
1613007003WL099460
|
C.Rasheeda
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3102747734
|
|
RASHEEDA BEEVI A
|
HDFC BANK LTD(607152)
|
|
16
|
Mukuthala
|
KL-13-007-003-023/880
(Mayyanad)
|
1613007003NRG24060320242199870
|
06/03/2024
|
Pathumuthu
|
1613007003WL099460
|
Pathumuthu
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102747738
|
|
Mrs. Fathimuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-003-014/936
(Mayyanad)
|
1613007003NRG24060320242199794
|
06/03/2024
|
VINAYA GEORGE
|
1613007003WL099446
|
VINAYA GEORGE
|
00415
|
SBIN0070057
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102747739
|
|
MRS VINAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-003-014/115
(Mayyanad)
|
1613007003NRG24060320242199791
|
06/03/2024
|
SUNITHA
|
1613007003WL099446
|
SUNITHA
|
00462
|
UCBA0000071
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102747727
|
|
SUNITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|