|
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-13-007-003-017/2621
(Mayyanad)
|
1613007003NRG24071120231393961
|
07/11/2023
|
SHEEJA
|
1613007003WL059284
|
SHEEJA
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8021587883
|
|
Smt. F SHEEJA
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-017/4227
(Mayyanad)
|
1613007003NRG24071120231393962
|
07/11/2023
|
BABY GIRIJA
|
1613007003WL059284
|
BABY GIRIJA
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8021587885
|
|
Mrs. . BABY GIRIJA
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-017/49
(Mayyanad)
|
1613007003NRG24071120231393963
|
07/11/2023
|
Geetha Kumari
|
1613007003WL059284
|
Geetha Kumari
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021587887
|
|
MRS GEETHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-003-017/595
(Mayyanad)
|
1613007003NRG24071120231393964
|
07/11/2023
|
Santha
|
1613007003WL059284
|
Santha
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021587873
|
|
Smt. SANTHA .
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-017/600
(Mayyanad)
|
1613007003NRG24071120231393965
|
07/11/2023
|
SULOCHANA
|
1613007003WL059284
|
SULOCHANA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021587872
|
|
Smt. S SULOCHANA
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-017/601
(Mayyanad)
|
1613007003NRG24071120231393966
|
07/11/2023
|
M.Abida
|
1613007003WL059284
|
M.Abida
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021587876
|
|
Mrs. M ABIDA
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-017/602
(Mayyanad)
|
1613007003NRG24071120231393967
|
07/11/2023
|
SAHEEDA
|
1613007003WL059284
|
SAHEEDA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
28/11/2023
|
|
8021587877
|
|
SAHEEDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Mukuthala
|
KL-13-007-003-017/603
(Mayyanad)
|
1613007003NRG24071120231393968
|
07/11/2023
|
SHOBHITHA
|
1613007003WL059284
|
SHOBHITHA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021587886
|
|
Mrs. Sobhitha M
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-017/609
(Mayyanad)
|
1613007003NRG24071120231393969
|
07/11/2023
|
SAJEENA. A
|
1613007003WL059284
|
SAJEENA. A
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021587875
|
|
SAJEENA A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-003-017/612
(Mayyanad)
|
1613007003NRG24071120231393970
|
07/11/2023
|
RAHEEMA
|
1613007003WL059284
|
RAHEEMA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021587874
|
|
RAHIMA BEEVI R
|
BANK OF BARODA(606985)
|
|
11
|
Mukuthala
|
KL-13-007-003-017/613
(Mayyanad)
|
1613007003NRG24071120231393971
|
07/11/2023
|
REMLA
|
1613007003WL059284
|
REMLA
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8021587884
|
|
Smt. Ramlathu Beevi
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-017/658
(Mayyanad)
|
1613007003NRG24071120231393973
|
07/11/2023
|
M.AJITHAKUMARI
|
1613007003WL059284
|
M.AJITHAKUMARI
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021587881
|
|
Mrs. M AJITHA KUMARI
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-003-017/723
(Mayyanad)
|
1613007003NRG24071120231393974
|
07/11/2023
|
Girija. J
|
1613007003WL059284
|
Girija. J
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8021587882
|
|
Mrs. Girija J GIRIJA
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-003-017/855
(Mayyanad)
|
1613007003NRG24071120231393975
|
07/11/2023
|
Sunitha.P
|
1613007003WL059284
|
Sunitha.P
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021587871
|
|
Ms. SUNITHA P
|
INDIAN BANK(607105)
|
|
15
|
Mukuthala
|
KL-13-007-003-018/653
(Mayyanad)
|
1613007003NRG24071120231393976
|
07/11/2023
|
SUMA.S
|
1613007003WL059284
|
SUMA.S
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021587879
|
|
Mrs. S SUMA
|
INDIAN BANK(607105)
|
|
16
|
Mukuthala
|
KL-13-007-003-018/659
(Mayyanad)
|
1613007003NRG24071120231393977
|
07/11/2023
|
Sindhu. J
|
1613007003WL059284
|
Sindhu. J
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021587880
|
|
Mr. J SINDHU
|
INDIAN BANK(607105)
|
|
17
|
Mukuthala
|
KL-13-007-003-022/763
(Mayyanad)
|
1613007003NRG24071120231393978
|
07/11/2023
|
S. Ambili
|
1613007003WL059284
|
S. Ambili
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021587878
|
|
Smt. S. AMBILI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-003-017/650
(Mayyanad)
|
1613007003NRG24071120231393972
|
07/11/2023
|
SOBHA R
|
1613007003WL059284
|
SOBHA R
|
00415
|
SBIN0070057
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021587888
|
|
MRS SOBHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|