|
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-13-007-003-014/113
(Mayyanad)
|
1613007003NRG24100120241843221
|
10/01/2024
|
SASIKUMARI SAJEEV
|
1613007003WL080437
|
SASIKUMARI SAJEEV
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1905935549
|
|
Mrs. Sasikumari N SAJEEV
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-014/1195
(Mayyanad)
|
1613007003NRG24100120241843222
|
10/01/2024
|
SisiYesudasan
|
1613007003WL080437
|
SisiYesudasan
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905935539
|
|
Mrs. CICY YESUDASAN
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-014/21
(Mayyanad)
|
1613007003NRG24100120241843224
|
10/01/2024
|
RAJAMANI
|
1613007003WL080437
|
RAJAMANI
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1905935548
|
|
MRS RAJAMANI WOF BABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-003-014/276
(Mayyanad)
|
1613007003NRG24100120241843225
|
10/01/2024
|
S .B .Mini
|
1613007003WL080437
|
S .B .Mini
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905935541
|
|
Mrs. MINI B
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-014/29
(Mayyanad)
|
1613007003NRG24100120241843226
|
10/01/2024
|
VIJAYA
|
1613007003WL080437
|
VIJAYA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905935547
|
|
Mrs. S Vijaya .
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-014/3406
(Mayyanad)
|
1613007003NRG24100120241843227
|
10/01/2024
|
Sheela A
|
1613007003WL080437
|
Sheela A
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905935553
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-014/4238
(Mayyanad)
|
1613007003NRG24100120241843228
|
10/01/2024
|
VIMALA
|
1613007003WL080437
|
VIMALA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905935552
|
|
Mrs. C. VIMALA
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-014/4371
(Mayyanad)
|
1613007003NRG24100120241843229
|
10/01/2024
|
REVEENDRAN
|
1613007003WL080437
|
REVEENDRAN
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905935546
|
|
Mr. D RAVEENDRAN
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-014/4630
(Mayyanad)
|
1613007003NRG24100120241843230
|
10/01/2024
|
SMITHA
|
1613007003WL080437
|
SMITHA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905935550
|
|
Mr. SMITHA
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-014/469
(Mayyanad)
|
1613007003NRG24100120241843231
|
10/01/2024
|
Lali Yesudas
|
1613007003WL080437
|
Lali Yesudas
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905935542
|
|
Ms. LALY YESUDAS
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-014/470
(Mayyanad)
|
1613007003NRG24100120241843232
|
10/01/2024
|
THRESIA BALACHANDRAN
|
1613007003WL080437
|
THRESIA BALACHANDRAN
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1905935543
|
|
MRS THRESYA S THRESYA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-003-014/473
(Mayyanad)
|
1613007003NRG24100120241843233
|
10/01/2024
|
Agness Raju
|
1613007003WL080437
|
Agness Raju
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905935538
|
|
Mrs. Agnas
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-003-015/29
(Mayyanad)
|
1613007003NRG24100120241843236
|
10/01/2024
|
Rema. C
|
1613007003WL080437
|
Rema. C
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1905935540
|
|
Smt. C REMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-003-014/16
(Mayyanad)
|
1613007003NRG24100120241843223
|
10/01/2024
|
RAJAMMA
|
1613007003WL080437
|
RAJAMMA
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905935544
|
|
MRS RAJAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-003-014/7
(Mayyanad)
|
1613007003NRG24100120241843234
|
10/01/2024
|
HILDA
|
1613007003WL080437
|
HILDA
|
00415
|
SBIN0070057
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905935551
|
|
MRS HILDA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-003-014/936
(Mayyanad)
|
1613007003NRG24100120241843235
|
10/01/2024
|
VINAYA GEORGE
|
1613007003WL080437
|
VINAYA GEORGE
|
00415
|
SBIN0070057
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1905935545
|
|
MRS VINAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|