|
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)
|
1613007003NRG24230620230425222
|
23/06/2023
|
SHIKHA
|
1613007003WL017754
|
SHIKHA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865656496
|
|
MRS SIKHA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-003-017/752
(Mayyanad)
|
1613007003NRG24230620230425225
|
23/06/2023
|
Saleena .S
|
1613007003WL017754
|
Saleena .S
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865656508
|
|
Mrs. S SALEENA
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-018/223
(Mayyanad)
|
1613007003NRG24230620230425228
|
23/06/2023
|
SAKUNTHALA.C
|
1613007003WL017754
|
SAKUNTHALA.C
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865656504
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-018/224
(Mayyanad)
|
1613007003NRG24230620230425229
|
23/06/2023
|
Ansar
|
1613007003WL017754
|
Ansar
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865656500
|
|
Mr. . ANSAR
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-018/225
(Mayyanad)
|
1613007003NRG24230620230425230
|
23/06/2023
|
IYSAHBEEVI
|
1613007003WL017754
|
IYSAHBEEVI
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865656501
|
|
AISHABEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-003-018/228
(Mayyanad)
|
1613007003NRG24230620230425231
|
23/06/2023
|
S. NAZEEMA
|
1613007003WL017754
|
S. NAZEEMA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865656502
|
|
Mrs. Nasiya K S
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-018/229
(Mayyanad)
|
1613007003NRG24230620230425232
|
23/06/2023
|
Sulochana.S
|
1613007003WL017754
|
Sulochana.S
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865656498
|
|
SULOCHANA
|
GENERAL POST OFFICE(607245)
|
|
8
|
Mukuthala
|
KL-13-007-003-018/230
(Mayyanad)
|
1613007003NRG24230620230425233
|
23/06/2023
|
SHANDHAMMA . K
|
1613007003WL017754
|
SHANDHAMMA . K
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865656505
|
|
Mrs. Santhama K
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-018/235
(Mayyanad)
|
1613007003NRG24230620230425234
|
23/06/2023
|
S.Aneezabeevi
|
1613007003WL017754
|
S.Aneezabeevi
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865656503
|
|
Mrs. Aneeza Beevi
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-018/238
(Mayyanad)
|
1613007003NRG24230620230425235
|
23/06/2023
|
T.Radhamani
|
1613007003WL017754
|
T.Radhamani
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865656506
|
|
Mrs. T RADHAMANI
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-018/2835
(Mayyanad)
|
1613007003NRG24230620230425236
|
23/06/2023
|
ANITHAKUMARY
|
1613007003WL017754
|
ANITHAKUMARY
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865656497
|
|
Mrs. ANITHA KUMARY
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-018/2959
(Mayyanad)
|
1613007003NRG24230620230425237
|
23/06/2023
|
L SHYLAJA
|
1613007003WL017754
|
L SHYLAJA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865656514
|
|
Mrs. L SHYLAJA
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-003-018/3231
(Mayyanad)
|
1613007003NRG24230620230425238
|
23/06/2023
|
C SULAJA
|
1613007003WL017754
|
C SULAJA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865656485
|
|
MRS SULAJA C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-003-018/3279
(Mayyanad)
|
1613007003NRG24230620230425239
|
23/06/2023
|
USHA D
|
1613007003WL017754
|
USHA D
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865656494
|
|
Mrs. Usha CHANDRAN
|
INDIAN BANK(607105)
|
|
15
|
Mukuthala
|
KL-13-007-003-018/3282
(Mayyanad)
|
1613007003NRG24230620230425240
|
23/06/2023
|
B SHEEJA
|
1613007003WL017754
|
B SHEEJA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865656499
|
|
Mrs. B SHEEJA
|
INDIAN BANK(607105)
|
|
16
|
Mukuthala
|
KL-13-007-003-018/3939
(Mayyanad)
|
1613007003NRG24230620230425241
|
23/06/2023
|
VIJAYA KUMARI J
|
1613007003WL017754
|
VIJAYA KUMARI J
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865656487
|
|
Mrs. VIJAYAKUMARI J
|
INDIAN BANK(607105)
|
|
17
|
Mukuthala
|
KL-13-007-003-018/3998
(Mayyanad)
|
1613007003NRG24230620230425242
|
23/06/2023
|
A KABEERKUTTY
|
1613007003WL017754
|
A KABEERKUTTY
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865656484
|
|
Mr. A KABEERKUTTY
|
INDIAN BANK(607105)
|
|
18
|
Mukuthala
|
KL-13-007-003-018/4078
(Mayyanad)
|
1613007003NRG24230620230425243
|
23/06/2023
|
SHEEJA
|
1613007003WL017754
|
SHEEJA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865656486
|
|
Mrs. SHEEJA M
|
INDIAN BANK(607105)
|
|
19
|
Mukuthala
|
KL-13-007-003-018/516
(Mayyanad)
|
1613007003NRG24230620230425244
|
23/06/2023
|
B. Lali
|
1613007003WL017754
|
B. Lali
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865656513
|
|
MRS LALI B LALI B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-003-018/517
(Mayyanad)
|
1613007003NRG24230620230425245
|
23/06/2023
|
Vijayalekshmi. V
|
1613007003WL017754
|
Vijayalekshmi. V
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865656495
|
|
Mrs. V VIJAYA LEKSHMI
|
INDIAN BANK(607105)
|
|
21
|
Mukuthala
|
KL-13-007-003-018/6
(Mayyanad)
|
1613007003NRG24230620230425246
|
23/06/2023
|
SARALA K
|
1613007003WL017754
|
SARALA K
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865656511
|
|
Smt. K SARALA
|
INDIAN BANK(607105)
|
|
22
|
Mukuthala
|
KL-13-007-003-018/691
(Mayyanad)
|
1613007003NRG24230620230425247
|
23/06/2023
|
V VASANTHAN
|
1613007003WL017754
|
V VASANTHAN
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865656492
|
|
Mr. VASANTHAN V
|
INDIAN BANK(607105)
|
|
23
|
Mukuthala
|
KL-13-007-003-018/791
(Mayyanad)
|
1613007003NRG24230620230425248
|
23/06/2023
|
T.Lathakumari
|
1613007003WL017754
|
T.Lathakumari
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865656507
|
|
LATHA T
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mukuthala
|
KL-13-007-003-018/940
(Mayyanad)
|
1613007003NRG24230620230425250
|
23/06/2023
|
Sheeba
|
1613007003WL017754
|
Sheeba
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865656512
|
|
MRS SHEEBA A AND OR SHAJAHAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-003-017/63
(Mayyanad)
|
1613007003NRG24230620230425223
|
23/06/2023
|
NIZA MOL
|
1613007003WL017754
|
NIZA MOL
|
00415
|
SBIN0070057
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865656490
|
|
MRS NISSAMOL A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-003-018/18
(Mayyanad)
|
1613007003NRG24230620230425226
|
23/06/2023
|
SHOBITHA
|
1613007003WL017754
|
SHOBITHA
|
00415
|
SBIN0070057
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865656510
|
|
SHOBITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Mukuthala
|
KL-13-007-003-018/19
(Mayyanad)
|
1613007003NRG24230620230425227
|
23/06/2023
|
SHYLA F
|
1613007003WL017754
|
SHYLA F
|
00415
|
SBIN0070057
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865656489
|
|
MRS SHYLA F
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-003-018/939
(Mayyanad)
|
1613007003NRG24230620230425249
|
23/06/2023
|
VALSALA KUMARY P
|
1613007003WL017754
|
VALSALA KUMARY P
|
00415
|
SBIN0070057
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865656493
|
|
VALSALA KUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Mukuthala
|
KL-13-007-003-018/947
(Mayyanad)
|
1613007003NRG24230620230425251
|
23/06/2023
|
SOBHANA S
|
1613007003WL017754
|
SOBHANA S
|
00415
|
SBIN0070057
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865656488
|
|
MRS SOBHANA SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mukuthala
|
KL-13-007-003-019/47
(Mayyanad)
|
1613007003NRG24230620230425252
|
23/06/2023
|
SREEDEVI
|
1613007003WL017754
|
SREEDEVI
|
00415
|
SBIN0070057
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865656491
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
31
|
Mukuthala
|
KL-13-007-003-017/70
(Mayyanad)
|
1613007003NRG24230620230425224
|
23/06/2023
|
REMANY
|
1613007003WL017754
|
REMANY
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865656509
|
|
REMANY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|