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-13-007-003-017/4227 (Mayyanad)
|
1613007003NRG24270920231066801
|
27/09/2023
|
BABY GIRIJA
|
1613007003WL044273
|
BABY GIRIJA
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7260209586
|
|
Mrs. . BABY GIRIJA
|
INDIAN BANK(607105)
|
2
|
Mukuthala
|
KL-13-007-003-017/49 (Mayyanad)
|
1613007003NRG24270920231066802
|
27/09/2023
|
Geetha Kumari
|
1613007003WL044273
|
Geetha Kumari
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7260209587
|
|
MRS GEETHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
3
|
Mukuthala
|
KL-13-007-003-017/595 (Mayyanad)
|
1613007003NRG24270920231066803
|
27/09/2023
|
Santha
|
1613007003WL044273
|
Santha
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
09/11/2023
|
|
7260209576
|
|
Smt. SANTHA .
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-003-017/600 (Mayyanad)
|
1613007003NRG24270920231066804
|
27/09/2023
|
SULOCHANA
|
1613007003WL044273
|
SULOCHANA
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7260209575
|
|
Smt. S SULOCHANA
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-003-017/601 (Mayyanad)
|
1613007003NRG24270920231066805
|
27/09/2023
|
M.Abida
|
1613007003WL044273
|
M.Abida
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7260209579
|
|
Mrs. M ABIDA
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-003-017/602 (Mayyanad)
|
1613007003NRG24270920231066806
|
27/09/2023
|
SAHEEDA
|
1613007003WL044273
|
SAHEEDA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
09/11/2023
|
|
7260209580
|
|
SAHEEDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
7
|
Mukuthala
|
KL-13-007-003-017/603 (Mayyanad)
|
1613007003NRG24270920231066807
|
27/09/2023
|
SHOBHITHA
|
1613007003WL044273
|
SHOBHITHA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
09/11/2023
|
|
7260209590
|
|
Mrs. Sobhitha M
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-003-017/609 (Mayyanad)
|
1613007003NRG24270920231066808
|
27/09/2023
|
SAJEENA. A
|
1613007003WL044273
|
SAJEENA. A
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
09/11/2023
|
|
7260209578
|
|
SAJEENA A
|
KERALA GRAMIN BANK(607476)
|
9
|
Mukuthala
|
KL-13-007-003-017/612 (Mayyanad)
|
1613007003NRG24270920231066809
|
27/09/2023
|
RAHEEMA
|
1613007003WL044273
|
RAHEEMA
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7260209577
|
|
RAHIMA BEEVI R
|
BANK OF BARODA(606985)
|
10
|
Mukuthala
|
KL-13-007-003-017/613 (Mayyanad)
|
1613007003NRG24270920231066810
|
27/09/2023
|
REMLA
|
1613007003WL044273
|
REMLA
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7260209589
|
|
Smt. Ramlathu Beevi
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-003-017/658 (Mayyanad)
|
1613007003NRG24270920231066812
|
27/09/2023
|
M.AJITHAKUMARI
|
1613007003WL044273
|
M.AJITHAKUMARI
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7260209584
|
|
Mrs. M AJITHA KUMARI
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-003-017/723 (Mayyanad)
|
1613007003NRG24270920231066813
|
27/09/2023
|
Girija. J
|
1613007003WL044273
|
Girija. J
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
09/11/2023
|
|
7260209585
|
|
Mrs. Girija J GIRIJA
|
INDIAN BANK(607105)
|
13
|
Mukuthala
|
KL-13-007-003-017/855 (Mayyanad)
|
1613007003NRG24270920231066814
|
27/09/2023
|
Sunitha.P
|
1613007003WL044273
|
Sunitha.P
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7260209574
|
|
Ms. SUNITHA P
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-003-018/653 (Mayyanad)
|
1613007003NRG24270920231066815
|
27/09/2023
|
SUMA.S
|
1613007003WL044273
|
SUMA.S
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7260209582
|
|
Mrs. S SUMA
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-003-018/659 (Mayyanad)
|
1613007003NRG24270920231066816
|
27/09/2023
|
Sindhu. J
|
1613007003WL044273
|
Sindhu. J
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7260209583
|
|
Mr. J SINDHU
|
INDIAN BANK(607105)
|
16
|
Mukuthala
|
KL-13-007-003-022/763 (Mayyanad)
|
1613007003NRG24270920231066817
|
27/09/2023
|
S. Ambili
|
1613007003WL044273
|
S. Ambili
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7260209581
|
|
Smt. S. AMBILI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49617
|
49617
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-003-017/650 (Mayyanad)
|
1613007003NRG24270920231066811
|
27/09/2023
|
SOBHA R
|
1613007003WL044273
|
SOBHA R
|
00415
|
SBIN0070057
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7260209588
|
|
MRS SOBHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|