|
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)
|
1613007003NRG24061220231630544
|
06/12/2023
|
SHEEJA
|
1613007003WL069673
|
SHEEJA
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8999941921
|
|
Smt. F SHEEJA
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-017/4227
(Mayyanad)
|
1613007003NRG24061220231630545
|
06/12/2023
|
BABY GIRIJA
|
1613007003WL069673
|
BABY GIRIJA
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8999941922
|
|
Mrs. . BABY GIRIJA
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-017/49
(Mayyanad)
|
1613007003NRG24061220231630546
|
06/12/2023
|
Geetha Kumari
|
1613007003WL069673
|
Geetha Kumari
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999941923
|
|
MRS GEETHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-003-017/601
(Mayyanad)
|
1613007003NRG24061220231630547
|
06/12/2023
|
M.Abida
|
1613007003WL069673
|
M.Abida
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999941916
|
|
Mrs. M ABIDA
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-017/602
(Mayyanad)
|
1613007003NRG24061220231630548
|
06/12/2023
|
SAHEEDA
|
1613007003WL069673
|
SAHEEDA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8999941917
|
|
SAHEEDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Mukuthala
|
KL-13-007-003-017/603
(Mayyanad)
|
1613007003NRG24061220231630549
|
06/12/2023
|
SHOBHITHA
|
1613007003WL069673
|
SHOBHITHA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999941925
|
|
Mrs. Sobhitha M
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-017/609
(Mayyanad)
|
1613007003NRG24061220231630550
|
06/12/2023
|
SAJEENA. A
|
1613007003WL069673
|
SAJEENA. A
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999941915
|
|
SAJEENA A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mukuthala
|
KL-13-007-003-017/612
(Mayyanad)
|
1613007003NRG24061220231630551
|
06/12/2023
|
RAHEEMA
|
1613007003WL069673
|
RAHEEMA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999941914
|
|
RAHIMA BEEVI R
|
BANK OF BARODA(606985)
|
|
9
|
Mukuthala
|
KL-13-007-003-017/613
(Mayyanad)
|
1613007003NRG24061220231630552
|
06/12/2023
|
REMLA
|
1613007003WL069673
|
REMLA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999941924
|
|
Smt. Ramlathu Beevi
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-017/723
(Mayyanad)
|
1613007003NRG24061220231630553
|
06/12/2023
|
Girija. J
|
1613007003WL069673
|
Girija. J
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999941920
|
|
Mrs. Girija J GIRIJA
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-018/653
(Mayyanad)
|
1613007003NRG24061220231630554
|
06/12/2023
|
SUMA.S
|
1613007003WL069673
|
SUMA.S
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999941919
|
|
Mrs. S SUMA
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-022/763
(Mayyanad)
|
1613007003NRG24061220231630555
|
06/12/2023
|
S. Ambili
|
1613007003WL069673
|
S. Ambili
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999941918
|
|
Smt. S. AMBILI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|