|
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-13-007-003-022/2111
(Mayyanad)
|
1613007003NRG24240620230433212
|
24/06/2023
|
SHANILA L
|
1613007003WL018087
|
SHANILA L
|
00078
|
CNRB0001786
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982128798
|
|
SHANILA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-020/567
(Mayyanad)
|
1613007003NRG24240620230433209
|
24/06/2023
|
OMANA.P
|
1613007003WL018087
|
OMANA.P
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982128780
|
|
Mrs. P OMANA
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-022/2008
(Mayyanad)
|
1613007003NRG24240620230433211
|
24/06/2023
|
Viswesary
|
1613007003WL018087
|
Viswesary
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982128788
|
|
Smt. . VISWESWARI
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-022/3704
(Mayyanad)
|
1613007003NRG24240620230433214
|
24/06/2023
|
PRASANTHI B
|
1613007003WL018087
|
PRASANTHI B
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982128804
|
|
Mrs. PRASANTHI B
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-022/3801
(Mayyanad)
|
1613007003NRG24240620230433215
|
24/06/2023
|
LATHAKUMARI
|
1613007003WL018087
|
LATHAKUMARI
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982128803
|
|
Mrs. Lathakumari
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-022/522
(Mayyanad)
|
1613007003NRG24240620230433216
|
24/06/2023
|
GEETHAMADHU
|
1613007003WL018087
|
GEETHAMADHU
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982128796
|
|
Smt. . GEETHA MADHU
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-022/524
(Mayyanad)
|
1613007003NRG24240620230433217
|
24/06/2023
|
PRASANNA .P
|
1613007003WL018087
|
PRASANNA .P
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982128786
|
|
Smt. P PRASANNA
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-022/526
(Mayyanad)
|
1613007003NRG24240620230433218
|
24/06/2023
|
SAJEELA
|
1613007003WL018087
|
SAJEELA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982128794
|
|
Mrs. SAJEELA .
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-022/529
(Mayyanad)
|
1613007003NRG24240620230433219
|
24/06/2023
|
GIRIJA.N
|
1613007003WL018087
|
GIRIJA.N
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982128781
|
|
Mrs. . GIRIJA PRAHLADAN
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-022/530
(Mayyanad)
|
1613007003NRG24240620230433220
|
24/06/2023
|
R.Yesodha
|
1613007003WL018087
|
R.Yesodha
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982128797
|
|
Mrs. R YESODHA
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-022/536
(Mayyanad)
|
1613007003NRG24240620230433221
|
24/06/2023
|
ANITHA S
|
1613007003WL018087
|
ANITHA S
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982128806
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-003-022/538
(Mayyanad)
|
1613007003NRG24240620230433222
|
24/06/2023
|
ANEESA
|
1613007003WL018087
|
ANEESA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982128782
|
|
ANEESA
|
BANK OF BARODA(606985)
|
|
13
|
Mukuthala
|
KL-13-007-003-022/545
(Mayyanad)
|
1613007003NRG24240620230433223
|
24/06/2023
|
Rajimoni
|
1613007003WL018087
|
Rajimoni
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982128789
|
|
Smt. Rajamani P N .
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-003-022/547
(Mayyanad)
|
1613007003NRG24240620230433224
|
24/06/2023
|
VALSALA.P
|
1613007003WL018087
|
VALSALA.P
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982128787
|
|
Smt. P VALASALA
|
INDIAN BANK(607105)
|
|
15
|
Mukuthala
|
KL-13-007-003-022/548
(Mayyanad)
|
1613007003NRG24240620230433225
|
24/06/2023
|
A J Najula
|
1613007003WL018087
|
A J Najula
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982128785
|
|
Smt. A.J NAJULA
|
INDIAN BANK(607105)
|
|
16
|
Mukuthala
|
KL-13-007-003-022/549
(Mayyanad)
|
1613007003NRG24240620230433226
|
24/06/2023
|
SREEDEVI S
|
1613007003WL018087
|
SREEDEVI S
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982128792
|
|
Mrs. SREEDEVI S
|
INDIAN BANK(607105)
|
|
17
|
Mukuthala
|
KL-13-007-003-022/551
(Mayyanad)
|
1613007003NRG24240620230433227
|
24/06/2023
|
Manoja. A
|
1613007003WL018087
|
Manoja. A
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982128791
|
|
Mrs. MANOJA A
|
INDIAN BANK(607105)
|
|
18
|
Mukuthala
|
KL-13-007-003-022/552
(Mayyanad)
|
1613007003NRG24240620230433228
|
24/06/2023
|
Laila. S
|
1613007003WL018087
|
Laila. S
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982128795
|
|
Mrs. LAILA S
|
INDIAN BANK(607105)
|
|
19
|
Mukuthala
|
KL-13-007-003-022/553
(Mayyanad)
|
1613007003NRG24240620230433229
|
24/06/2023
|
SANDHYA.S
|
1613007003WL018087
|
SANDHYA.S
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982128790
|
|
Mrs. SANDHYA S
|
INDIAN BANK(607105)
|
|
20
|
Mukuthala
|
KL-13-007-003-022/554
(Mayyanad)
|
1613007003NRG24240620230433230
|
24/06/2023
|
SARALA
|
1613007003WL018087
|
SARALA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982128783
|
|
Smt. K. SARALA
|
INDIAN BANK(607105)
|
|
21
|
Mukuthala
|
KL-13-007-003-022/562
(Mayyanad)
|
1613007003NRG24240620230433231
|
24/06/2023
|
JYOYHY
|
1613007003WL018087
|
JYOYHY
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982128793
|
|
Mrs. JYOTHI .
|
INDIAN BANK(607105)
|
|
22
|
Mukuthala
|
KL-13-007-003-022/563
(Mayyanad)
|
1613007003NRG24240620230433232
|
24/06/2023
|
V.Girija
|
1613007003WL018087
|
V.Girija
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982128784
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-003-022/973
(Mayyanad)
|
1613007003NRG24240620230433235
|
24/06/2023
|
G. Saraswathy
|
1613007003WL018087
|
G. Saraswathy
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982128802
|
|
Mrs. G SARASWATHY
|
INDIAN BANK(607105)
|
|
24
|
Mukuthala
|
KL-13-007-003-022/973
(Mayyanad)
|
1613007003NRG24240620230433234
|
24/06/2023
|
K.R.REJANI
|
1613007003WL018087
|
K.R.REJANI
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982128801
|
|
Mrs. RAJANI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-003-022/14
(Mayyanad)
|
1613007003NRG24240620230433210
|
24/06/2023
|
RAMLA
|
1613007003WL018087
|
RAMLA
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982128799
|
|
MRS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-003-022/3
(Mayyanad)
|
1613007003NRG24240620230433213
|
24/06/2023
|
RAJESWARI REMANAN
|
1613007003WL018087
|
RAJESWARI REMANAN
|
00415
|
SBIN0070057
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982128805
|
|
RAJESWARI REMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Mukuthala
|
KL-13-007-003-022/72
(Mayyanad)
|
1613007003NRG24240620230433233
|
24/06/2023
|
Sreeja V
|
1613007003WL018087
|
Sreeja V
|
00415
|
SBIN0070057
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982128800
|
|
MRS SREEJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|