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-13-007-003-022/2111 (Mayyanad)
|
1613007003NRG24220820230878356
|
22/08/2023
|
SHANILA L
|
1613007003WL035881
|
SHANILA L
|
00078
|
CNRB0001786
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794817367
|
|
SHANILA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-020/567 (Mayyanad)
|
1613007003NRG24220820230878354
|
22/08/2023
|
OMANA.P
|
1613007003WL035881
|
OMANA.P
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794817353
|
|
Mrs. P OMANA
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-003-022/3704 (Mayyanad)
|
1613007003NRG24220820230878358
|
22/08/2023
|
PRASANTHI B
|
1613007003WL035881
|
PRASANTHI B
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794817372
|
|
Mrs. PRASANTHI B
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-003-022/3801 (Mayyanad)
|
1613007003NRG24220820230878359
|
22/08/2023
|
LATHAKUMARI
|
1613007003WL035881
|
LATHAKUMARI
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794817371
|
|
Mrs. Lathakumari
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-003-022/522 (Mayyanad)
|
1613007003NRG24220820230878360
|
22/08/2023
|
GEETHAMADHU
|
1613007003WL035881
|
GEETHAMADHU
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794817365
|
|
Smt. . GEETHA MADHU
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-003-022/526 (Mayyanad)
|
1613007003NRG24220820230878361
|
22/08/2023
|
SAJEELA
|
1613007003WL035881
|
SAJEELA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794817364
|
|
Mrs. SAJEELA .
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-003-022/529 (Mayyanad)
|
1613007003NRG24220820230878362
|
22/08/2023
|
GIRIJA.N
|
1613007003WL035881
|
GIRIJA.N
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794817354
|
|
Mrs. . GIRIJA PRAHLADAN
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-003-022/530 (Mayyanad)
|
1613007003NRG24220820230878363
|
22/08/2023
|
R.Yesodha
|
1613007003WL035881
|
R.Yesodha
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794817366
|
|
Mrs. R YESODHA
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-003-022/536 (Mayyanad)
|
1613007003NRG24220820230878364
|
22/08/2023
|
ANITHA S
|
1613007003WL035881
|
ANITHA S
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794817374
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-003-022/538 (Mayyanad)
|
1613007003NRG24220820230878365
|
22/08/2023
|
ANEESA
|
1613007003WL035881
|
ANEESA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794817355
|
|
ANEESA
|
BANK OF BARODA(606985)
|
11
|
Mukuthala
|
KL-13-007-003-022/545 (Mayyanad)
|
1613007003NRG24220820230878366
|
22/08/2023
|
Rajimoni
|
1613007003WL035881
|
Rajimoni
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794817359
|
|
Smt. Rajamani P N .
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-003-022/547 (Mayyanad)
|
1613007003NRG24220820230878367
|
22/08/2023
|
VALSALA.P
|
1613007003WL035881
|
VALSALA.P
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794817358
|
|
Smt. P VALASALA
|
INDIAN BANK(607105)
|
13
|
Mukuthala
|
KL-13-007-003-022/548 (Mayyanad)
|
1613007003NRG24220820230878368
|
22/08/2023
|
A J Najula
|
1613007003WL035881
|
A J Najula
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794817357
|
|
Smt. A.J NAJULA
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-003-022/549 (Mayyanad)
|
1613007003NRG24220820230878369
|
22/08/2023
|
SREEDEVI S
|
1613007003WL035881
|
SREEDEVI S
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794817362
|
|
Mrs. SREEDEVI S
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-003-022/551 (Mayyanad)
|
1613007003NRG24220820230878370
|
22/08/2023
|
Manoja. A
|
1613007003WL035881
|
Manoja. A
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794817361
|
|
Mrs. MANOJA A
|
INDIAN BANK(607105)
|
16
|
Mukuthala
|
KL-13-007-003-022/553 (Mayyanad)
|
1613007003NRG24220820230878371
|
22/08/2023
|
SANDHYA.S
|
1613007003WL035881
|
SANDHYA.S
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794817360
|
|
Mrs. SANDHYA S
|
INDIAN BANK(607105)
|
17
|
Mukuthala
|
KL-13-007-003-022/562 (Mayyanad)
|
1613007003NRG24220820230878372
|
22/08/2023
|
JYOYHY
|
1613007003WL035881
|
JYOYHY
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794817363
|
|
Mrs. JYOTHI .
|
INDIAN BANK(607105)
|
18
|
Mukuthala
|
KL-13-007-003-022/563 (Mayyanad)
|
1613007003NRG24220820230878373
|
22/08/2023
|
V.Girija
|
1613007003WL035881
|
V.Girija
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794817356
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-003-022/973 (Mayyanad)
|
1613007003NRG24220820230878375
|
22/08/2023
|
K.R.REJANI
|
1613007003WL035881
|
K.R.REJANI
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794817370
|
|
Mrs. RAJANI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-003-022/14 (Mayyanad)
|
1613007003NRG24220820230878355
|
22/08/2023
|
RAMLA
|
1613007003WL035881
|
RAMLA
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794817368
|
|
MRS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-003-022/3 (Mayyanad)
|
1613007003NRG24220820230878357
|
22/08/2023
|
RAJESWARI REMANAN
|
1613007003WL035881
|
RAJESWARI REMANAN
|
00415
|
SBIN0070057
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794817373
|
|
RAJESWARI REMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Mukuthala
|
KL-13-007-003-022/72 (Mayyanad)
|
1613007003NRG24220820230878374
|
22/08/2023
|
Sreeja V
|
1613007003WL035881
|
Sreeja V
|
00415
|
SBIN0070057
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794817369
|
|
MRS SREEJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
|
|
|
|
|
|