|
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-13-007-003-017/752
(Mayyanad)
|
1613007003NRG24201120231506079
|
20/11/2023
|
Saleena .S
|
1613007003WL064055
|
Saleena .S
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990370490
|
|
Mrs. S SALEENA
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-018/223
(Mayyanad)
|
1613007003NRG24201120231506082
|
20/11/2023
|
SAKUNTHALA.C
|
1613007003WL064055
|
SAKUNTHALA.C
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8990370487
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-018/225
(Mayyanad)
|
1613007003NRG24201120231506083
|
20/11/2023
|
IYSAHBEEVI
|
1613007003WL064055
|
IYSAHBEEVI
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990370485
|
|
AISHABEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mukuthala
|
KL-13-007-003-018/228
(Mayyanad)
|
1613007003NRG24201120231506084
|
20/11/2023
|
S. NAZEEMA
|
1613007003WL064055
|
S. NAZEEMA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990370486
|
|
Mrs. Nasiya K S
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-018/229
(Mayyanad)
|
1613007003NRG24201120231506085
|
20/11/2023
|
Sulochana.S
|
1613007003WL064055
|
Sulochana.S
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990370483
|
|
SULOCHANA
|
GENERAL POST OFFICE(607245)
|
|
6
|
Mukuthala
|
KL-13-007-003-018/230
(Mayyanad)
|
1613007003NRG24201120231506086
|
20/11/2023
|
SHANDHAMMA . K
|
1613007003WL064055
|
SHANDHAMMA . K
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990370488
|
|
Mrs. Santhama K
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-018/238
(Mayyanad)
|
1613007003NRG24201120231506087
|
20/11/2023
|
T.Radhamani
|
1613007003WL064055
|
T.Radhamani
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8990370489
|
|
Mrs. T RADHAMANI
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-018/2835
(Mayyanad)
|
1613007003NRG24201120231506088
|
20/11/2023
|
ANITHAKUMARY
|
1613007003WL064055
|
ANITHAKUMARY
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990370482
|
|
Mrs. ANITHA KUMARY
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-018/2959
(Mayyanad)
|
1613007003NRG24201120231506089
|
20/11/2023
|
L SHYLAJA
|
1613007003WL064055
|
L SHYLAJA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990370495
|
|
Mrs. L SHYLAJA
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-018/3282
(Mayyanad)
|
1613007003NRG24201120231506090
|
20/11/2023
|
B SHEEJA
|
1613007003WL064055
|
B SHEEJA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990370484
|
|
Mrs. B SHEEJA
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-018/3998
(Mayyanad)
|
1613007003NRG24201120231506091
|
20/11/2023
|
A KABEERKUTTY
|
1613007003WL064055
|
A KABEERKUTTY
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990370497
|
|
Mr. A KABEERKUTTY
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-018/4078
(Mayyanad)
|
1613007003NRG24201120231506092
|
20/11/2023
|
SHEEJA
|
1613007003WL064055
|
SHEEJA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990370496
|
|
Mrs. Sheeja M
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-003-018/517
(Mayyanad)
|
1613007003NRG24201120231506094
|
20/11/2023
|
Vijayalekshmi. V
|
1613007003WL064055
|
Vijayalekshmi. V
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990370481
|
|
Mrs. V VIJAYA LEKSHMI
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-003-018/6
(Mayyanad)
|
1613007003NRG24201120231506095
|
20/11/2023
|
SARALA K
|
1613007003WL064055
|
SARALA K
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990370493
|
|
Smt. K SARALA
|
INDIAN BANK(607105)
|
|
15
|
Mukuthala
|
KL-13-007-003-018/691
(Mayyanad)
|
1613007003NRG24201120231506096
|
20/11/2023
|
V VASANTHAN
|
1613007003WL064055
|
V VASANTHAN
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990370503
|
|
Mr. VASANTHAN V
|
INDIAN BANK(607105)
|
|
16
|
Mukuthala
|
KL-13-007-003-018/940
(Mayyanad)
|
1613007003NRG24201120231506098
|
20/11/2023
|
Sheeba
|
1613007003WL064055
|
Sheeba
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990370494
|
|
MRS SHEEBA A AND OR SHAJAHAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-003-018/18
(Mayyanad)
|
1613007003NRG24201120231506080
|
20/11/2023
|
SHOBITHA
|
1613007003WL064055
|
SHOBITHA
|
00415
|
SBIN0070057
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8990370492
|
|
SHOBITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Mukuthala
|
KL-13-007-003-018/19
(Mayyanad)
|
1613007003NRG24201120231506081
|
20/11/2023
|
SHYLA F
|
1613007003WL064055
|
SHYLA F
|
00415
|
SBIN0070057
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990370499
|
|
MRS SHYLA F
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-003-018/4085
(Mayyanad)
|
1613007003NRG24201120231506093
|
20/11/2023
|
Mrs.SYAMALA L
|
1613007003WL064055
|
Mrs.SYAMALA L
|
00415
|
SBIN0070057
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8990370501
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-003-018/939
(Mayyanad)
|
1613007003NRG24201120231506097
|
20/11/2023
|
VALSALA KUMARY P
|
1613007003WL064055
|
VALSALA KUMARY P
|
00415
|
SBIN0070057
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990370500
|
|
VALSALA KUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Mukuthala
|
KL-13-007-003-018/947
(Mayyanad)
|
1613007003NRG24201120231506099
|
20/11/2023
|
SOBHANA S
|
1613007003WL064055
|
SOBHANA S
|
00415
|
SBIN0070057
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990370498
|
|
MRS SOBHANA SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-003-019/47
(Mayyanad)
|
1613007003NRG24201120231506100
|
20/11/2023
|
SREEDEVI
|
1613007003WL064055
|
SREEDEVI
|
00415
|
SBIN0070057
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990370502
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-003-017/70
(Mayyanad)
|
1613007003NRG24201120231506078
|
20/11/2023
|
REMANY
|
1613007003WL064055
|
REMANY
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990370491
|
|
REMANY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|