|
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)
|
1613007003NRG24291220231772170
|
29/12/2023
|
MINI B
|
1613007003WL076724
|
MINI B
|
00078
|
CNRB0001786
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672087992
|
|
MINI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-021/3408
(Mayyanad)
|
1613007003NRG24291220231772165
|
29/12/2023
|
Mr.SURESH BABU G
|
1613007003WL076724
|
Mr.SURESH BABU G
|
00127
|
FDRL0001273
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672087991
|
|
SURESH BABU G
|
FEDERAL BANK(607165)
|
|
3
|
Mukuthala
|
KL-13-007-003-021/4369
(Mayyanad)
|
1613007003NRG24291220231772166
|
29/12/2023
|
BABU V
|
1613007003WL076724
|
BABU V
|
00127
|
FDRL0001273
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672087990
|
|
BABU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-021/173
(Mayyanad)
|
1613007003NRG24291220231772157
|
29/12/2023
|
REMABAI
|
1613007003WL076724
|
REMABAI
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672087982
|
|
Smt. RAMABHAI MADHAVAN
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-021/176
(Mayyanad)
|
1613007003NRG24291220231772158
|
29/12/2023
|
GIRIJA.S
|
1613007003WL076724
|
GIRIJA.S
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672087988
|
|
Mrs. S. GIRIJA
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-021/179
(Mayyanad)
|
1613007003NRG24291220231772159
|
29/12/2023
|
OMANA
|
1613007003WL076724
|
OMANA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672087985
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-021/180
(Mayyanad)
|
1613007003NRG24291220231772160
|
29/12/2023
|
P.Santhamma
|
1613007003WL076724
|
P.Santhamma
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672087986
|
|
MRS SANTHAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-003-021/199
(Mayyanad)
|
1613007003NRG24291220231772161
|
29/12/2023
|
ANITHAKUMARI .J
|
1613007003WL076724
|
ANITHAKUMARI .J
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672087995
|
|
Smt. . ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-021/207
(Mayyanad)
|
1613007003NRG24291220231772162
|
29/12/2023
|
J. SARASWATHY AMMA
|
1613007003WL076724
|
J. SARASWATHY AMMA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
13/03/2024
|
|
1672087987
|
|
SARASWATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-003-021/221
(Mayyanad)
|
1613007003NRG24291220231772163
|
29/12/2023
|
Sunilkumar
|
1613007003WL076724
|
Sunilkumar
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672087984
|
|
Mr. Sunil Kumar S
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-021/3145
(Mayyanad)
|
1613007003NRG24291220231772164
|
29/12/2023
|
P.LEELA
|
1613007003WL076724
|
P.LEELA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672087996
|
|
Mrs. Leela P
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-021/694
(Mayyanad)
|
1613007003NRG24291220231772167
|
29/12/2023
|
B.SARITHA
|
1613007003WL076724
|
B.SARITHA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672087989
|
|
Mrs. Saritha B
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-003-021/778
(Mayyanad)
|
1613007003NRG24291220231772168
|
29/12/2023
|
SABEENA
|
1613007003WL076724
|
SABEENA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672087983
|
|
Smt. . SABEENA
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-003-021/819
(Mayyanad)
|
1613007003NRG24291220231772169
|
29/12/2023
|
SHAHUBANATH K
|
1613007003WL076724
|
SHAHUBANATH K
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672087994
|
|
SHAHUBANATH K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-003-020/4274
(Mayyanad)
|
1613007003NRG24291220231772156
|
29/12/2023
|
MADHAVI
|
1613007003WL076724
|
MADHAVI
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672087993
|
|
MRS MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|