|
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)
|
1613007003NRG24260220242134153
|
26/02/2024
|
HASINA
|
1613007003WL095327
|
HASINA
|
00048
|
BKID0008470
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103815003
|
|
MRS HAZEENA SUBAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-010/4401
(Mayyanad)
|
1613007003NRG24260220242134152
|
26/02/2024
|
SINDHU
|
1613007003WL095327
|
SINDHU
|
00078
|
CNRB0014506
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103814987
|
|
SINDHU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-010/2574
(Mayyanad)
|
1613007003NRG24260220242134144
|
26/02/2024
|
SREEKUMARI
|
1613007003WL095327
|
SREEKUMARI
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103814989
|
|
Mrs. . SREEKUMARI
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-010/2993
(Mayyanad)
|
1613007003NRG24260220242134145
|
26/02/2024
|
PRASANA K
|
1613007003WL095327
|
PRASANA K
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103814990
|
|
Mrs. PRASANA K
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-010/3086
(Mayyanad)
|
1613007003NRG24260220242134146
|
26/02/2024
|
LATHIKA R
|
1613007003WL095327
|
LATHIKA R
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103814996
|
|
Mrs. LATHIKA R
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-010/3341
(Mayyanad)
|
1613007003NRG24260220242134147
|
26/02/2024
|
G SEENA
|
1613007003WL095327
|
G SEENA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103814997
|
|
Mrs. G SEENA
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-010/3674
(Mayyanad)
|
1613007003NRG24260220242134149
|
26/02/2024
|
S SINI
|
1613007003WL095327
|
S SINI
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103814993
|
|
SINI S
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-003-010/3930
(Mayyanad)
|
1613007003NRG24260220242134150
|
26/02/2024
|
RAJAMMA R
|
1613007003WL095327
|
RAJAMMA R
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103814988
|
|
Mrs. RAJAMMA R
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-010/4648
(Mayyanad)
|
1613007003NRG24260220242134155
|
26/02/2024
|
Manju S
|
1613007003WL095327
|
Manju S
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103815002
|
|
Manju S
|
INDUSIND BANK(607189)
|
|
10
|
Mukuthala
|
KL-13-007-003-010/4654
(Mayyanad)
|
1613007003NRG24260220242134156
|
26/02/2024
|
K RAJAN
|
1613007003WL095327
|
K RAJAN
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103814998
|
|
Mr. Rajan RAJAN
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-010/49
(Mayyanad)
|
1613007003NRG24260220242134157
|
26/02/2024
|
AMBILI P
|
1613007003WL095327
|
AMBILI P
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103814999
|
|
MRS ANBILI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-003-010/633
(Mayyanad)
|
1613007003NRG24260220242134158
|
26/02/2024
|
GIRIJA
|
1613007003WL095327
|
GIRIJA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103814994
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Mukuthala
|
KL-13-007-003-010/636
(Mayyanad)
|
1613007003NRG24260220242134159
|
26/02/2024
|
BHAVANI
|
1613007003WL095327
|
BHAVANI
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103814985
|
|
Smt. . BHAVANI
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-003-010/783
(Mayyanad)
|
1613007003NRG24260220242134160
|
26/02/2024
|
AJITHA . R
|
1613007003WL095327
|
AJITHA . R
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103814984
|
|
Mrs. R AJITHA
|
INDIAN BANK(607105)
|
|
15
|
Mukuthala
|
KL-13-007-003-010/885
(Mayyanad)
|
1613007003NRG24260220242134161
|
26/02/2024
|
JANAKI K
|
1613007003WL095327
|
JANAKI K
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103814995
|
|
Mrs. JANAKI N
|
INDIAN BANK(607105)
|
|
16
|
Mukuthala
|
KL-13-007-003-011/2839
(Mayyanad)
|
1613007003NRG24260220242134162
|
26/02/2024
|
Sujatha
|
1613007003WL095327
|
Sujatha
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103814991
|
|
Mrs. SUJATHA G
|
INDIAN BANK(607105)
|
|
17
|
Mukuthala
|
KL-13-007-003-012/2766
(Mayyanad)
|
1613007003NRG24260220242134163
|
26/02/2024
|
Sulabha G
|
1613007003WL095327
|
Sulabha G
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103815000
|
|
Mrs. Sulabha G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-003-010/4385
(Mayyanad)
|
1613007003NRG24260220242134151
|
26/02/2024
|
SINDHU P
|
1613007003WL095327
|
SINDHU P
|
00176
|
IDIB000M108
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103814992
|
|
Mrs. SINDHU P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-003-010/4638
(Mayyanad)
|
1613007003NRG24260220242134154
|
26/02/2024
|
Shylaja S
|
1613007003WL095327
|
Shylaja S
|
00415
|
SBIN0070057
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103815001
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-003-010/3514
(Mayyanad)
|
1613007003NRG24260220242134148
|
26/02/2024
|
MINIKUMARY B
|
1613007003WL095327
|
MINIKUMARY B
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103814986
|
|
MINI KUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|