|
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-13-007-003-015/19
(Mayyanad)
|
1613007003NRG24120620230339184
|
12/06/2023
|
SHIKHA
|
1613007003WL014266
|
SHIKHA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568633436
|
|
MRS SIKHA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-003-017/752
(Mayyanad)
|
1613007003NRG24120620230339186
|
12/06/2023
|
Saleena .S
|
1613007003WL014266
|
Saleena .S
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568633422
|
|
Mrs. S SALEENA
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-018/223
(Mayyanad)
|
1613007003NRG24120620230339188
|
12/06/2023
|
SAKUNTHALA.C
|
1613007003WL014266
|
SAKUNTHALA.C
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568633418
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-018/224
(Mayyanad)
|
1613007003NRG24120620230339189
|
12/06/2023
|
Ansar
|
1613007003WL014266
|
Ansar
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568633416
|
|
Mr. . ANSAR
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-018/229
(Mayyanad)
|
1613007003NRG24120620230339190
|
12/06/2023
|
Sulochana.S
|
1613007003WL014266
|
Sulochana.S
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568633415
|
|
SULOCHANA
|
GENERAL POST OFFICE(607245)
|
|
6
|
Mukuthala
|
KL-13-007-003-018/230
(Mayyanad)
|
1613007003NRG24120620230339191
|
12/06/2023
|
SHANDHAMMA . K
|
1613007003WL014266
|
SHANDHAMMA . K
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568633419
|
|
Mrs. Santhama K
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-018/235
(Mayyanad)
|
1613007003NRG24120620230339192
|
12/06/2023
|
S.Aneezabeevi
|
1613007003WL014266
|
S.Aneezabeevi
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568633417
|
|
Mrs. Aneeza Beevi
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-018/238
(Mayyanad)
|
1613007003NRG24120620230339193
|
12/06/2023
|
T.Radhamani
|
1613007003WL014266
|
T.Radhamani
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568633420
|
|
Mrs. T RADHAMANI
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-018/2835
(Mayyanad)
|
1613007003NRG24120620230339194
|
12/06/2023
|
ANITHAKUMARY
|
1613007003WL014266
|
ANITHAKUMARY
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568633414
|
|
Mrs. ANITHA KUMARY
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-018/2959
(Mayyanad)
|
1613007003NRG24120620230339195
|
12/06/2023
|
L SHYLAJA
|
1613007003WL014266
|
L SHYLAJA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568633429
|
|
Mrs. L SHYLAJA
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-018/3063
(Mayyanad)
|
1613007003NRG24120620230339196
|
12/06/2023
|
C.SYAMALA
|
1613007003WL014266
|
C.SYAMALA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568633430
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-018/3231
(Mayyanad)
|
1613007003NRG24120620230339197
|
12/06/2023
|
C SULAJA
|
1613007003WL014266
|
C SULAJA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568633425
|
|
MRS SULAJA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-003-018/3279
(Mayyanad)
|
1613007003NRG24120620230339198
|
12/06/2023
|
USHA D
|
1613007003WL014266
|
USHA D
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568633427
|
|
Mrs. Usha CHANDRAN
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-003-018/3282
(Mayyanad)
|
1613007003NRG24120620230339199
|
12/06/2023
|
B SHEEJA
|
1613007003WL014266
|
B SHEEJA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568633412
|
|
Mrs. B SHEEJA
|
INDIAN BANK(607105)
|
|
15
|
Mukuthala
|
KL-13-007-003-018/4078
(Mayyanad)
|
1613007003NRG24120620230339200
|
12/06/2023
|
SHEEJA
|
1613007003WL014266
|
SHEEJA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568633426
|
|
Mrs. SHEEJA M
|
INDIAN BANK(607105)
|
|
16
|
Mukuthala
|
KL-13-007-003-018/516
(Mayyanad)
|
1613007003NRG24120620230339201
|
12/06/2023
|
B. Lali
|
1613007003WL014266
|
B. Lali
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568633424
|
|
MRS LALI B LALI B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-003-018/517
(Mayyanad)
|
1613007003NRG24120620230339202
|
12/06/2023
|
Vijayalekshmi. V
|
1613007003WL014266
|
Vijayalekshmi. V
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568633413
|
|
Mrs. V VIJAYA LEKSHMI
|
INDIAN BANK(607105)
|
|
18
|
Mukuthala
|
KL-13-007-003-018/6
(Mayyanad)
|
1613007003NRG24120620230339203
|
12/06/2023
|
SARALA K
|
1613007003WL014266
|
SARALA K
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568633433
|
|
Smt. K SARALA
|
INDIAN BANK(607105)
|
|
19
|
Mukuthala
|
KL-13-007-003-018/691
(Mayyanad)
|
1613007003NRG24120620230339204
|
12/06/2023
|
V VASANTHAN
|
1613007003WL014266
|
V VASANTHAN
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568633432
|
|
Mr. VASANTHAN V
|
INDIAN BANK(607105)
|
|
20
|
Mukuthala
|
KL-13-007-003-018/791
(Mayyanad)
|
1613007003NRG24120620230339205
|
12/06/2023
|
T.Lathakumari
|
1613007003WL014266
|
T.Lathakumari
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568633421
|
|
LATHA T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mukuthala
|
KL-13-007-003-018/940
(Mayyanad)
|
1613007003NRG24120620230339207
|
12/06/2023
|
Sheeba
|
1613007003WL014266
|
Sheeba
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568633423
|
|
MRS SHEEBA A AND OR SHAJAHAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-003-018/18
(Mayyanad)
|
1613007003NRG24120620230339187
|
12/06/2023
|
SHOBITHA
|
1613007003WL014266
|
SHOBITHA
|
00415
|
SBIN0070057
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568633434
|
|
SHOBITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Mukuthala
|
KL-13-007-003-018/939
(Mayyanad)
|
1613007003NRG24120620230339206
|
12/06/2023
|
VALSALA KUMARY P
|
1613007003WL014266
|
VALSALA KUMARY P
|
00415
|
SBIN0070057
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568633428
|
|
VALSALA KUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Mukuthala
|
KL-13-007-003-019/47
(Mayyanad)
|
1613007003NRG24120620230339208
|
12/06/2023
|
SREEDEVI
|
1613007003WL014266
|
SREEDEVI
|
00415
|
SBIN0070057
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568633431
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-003-017/70
(Mayyanad)
|
1613007003NRG24120620230339185
|
12/06/2023
|
REMANY
|
1613007003WL014266
|
REMANY
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568633435
|
|
REMANY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|