|
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-13-007-003-010/2073
(Mayyanad)
|
1613007003NRG24080620230325125
|
08/06/2023
|
RASHEEDA SALIM
|
1613007003WL013630
|
RASHEEDA SALIM
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
15/06/2023
|
|
2565866233
|
|
Mrs. RASHEEDHA
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-017/2621
(Mayyanad)
|
1613007003NRG24080620230325126
|
08/06/2023
|
SHEEJA
|
1613007003WL013630
|
SHEEJA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
15/06/2023
|
|
2565866244
|
|
Smt. F SHEEJA
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-017/49
(Mayyanad)
|
1613007003NRG24080620230325127
|
08/06/2023
|
Geetha Kumari
|
1613007003WL013630
|
Geetha Kumari
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2565866245
|
|
MRS GEETHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-003-017/595
(Mayyanad)
|
1613007003NRG24080620230325128
|
08/06/2023
|
Santha
|
1613007003WL013630
|
Santha
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2565866235
|
|
Smt. SANTHA .
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-017/600
(Mayyanad)
|
1613007003NRG24080620230325129
|
08/06/2023
|
SULOCHANA
|
1613007003WL013630
|
SULOCHANA
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2565866234
|
|
Smt. S SULOCHANA
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-017/601
(Mayyanad)
|
1613007003NRG24080620230325130
|
08/06/2023
|
M.Abida
|
1613007003WL013630
|
M.Abida
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2565866239
|
|
Mrs. M ABIDA
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-017/602
(Mayyanad)
|
1613007003NRG24080620230325131
|
08/06/2023
|
SAHEEDA
|
1613007003WL013630
|
SAHEEDA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2565866248
|
|
SAHEEDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Mukuthala
|
KL-13-007-003-017/603
(Mayyanad)
|
1613007003NRG24080620230325132
|
08/06/2023
|
SHOBHITHA
|
1613007003WL013630
|
SHOBHITHA
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2565866247
|
|
Mrs. Sobhitha M
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-017/609
(Mayyanad)
|
1613007003NRG24080620230325133
|
08/06/2023
|
SAJEENA. A
|
1613007003WL013630
|
SAJEENA. A
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2565866238
|
|
SAJEENA A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-003-017/612
(Mayyanad)
|
1613007003NRG24080620230325134
|
08/06/2023
|
RAHEEMA
|
1613007003WL013630
|
RAHEEMA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2565866237
|
|
RAHIMA BEEVI R
|
BANK OF BARODA(606985)
|
|
11
|
Mukuthala
|
KL-13-007-003-017/613
(Mayyanad)
|
1613007003NRG24080620230325135
|
08/06/2023
|
RAMLATH
|
1613007003WL013630
|
RAMLATH
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
15/06/2023
|
|
2565866236
|
|
Smt. Ramlathu Beevi
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-017/658
(Mayyanad)
|
1613007003NRG24080620230325137
|
08/06/2023
|
M.AJITHAKUMARI
|
1613007003WL013630
|
M.AJITHAKUMARI
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
15/06/2023
|
|
2565866242
|
|
Mrs. M AJITHA KUMARI
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-003-017/723
(Mayyanad)
|
1613007003NRG24080620230325138
|
08/06/2023
|
Girija. J
|
1613007003WL013630
|
Girija. J
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2565866243
|
|
Mrs. Girija J GIRIJA
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-003-017/855
(Mayyanad)
|
1613007003NRG24080620230325139
|
08/06/2023
|
Sunitha.P
|
1613007003WL013630
|
Sunitha.P
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2565866249
|
|
Ms. SUNITHA P
|
INDIAN BANK(607105)
|
|
15
|
Mukuthala
|
KL-13-007-003-018/653
(Mayyanad)
|
1613007003NRG24080620230325140
|
08/06/2023
|
SUMA.S
|
1613007003WL013630
|
SUMA.S
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565866240
|
|
Mrs. S SUMA
|
INDIAN BANK(607105)
|
|
16
|
Mukuthala
|
KL-13-007-003-018/659
(Mayyanad)
|
1613007003NRG24080620230325141
|
08/06/2023
|
Sindhu. J
|
1613007003WL013630
|
Sindhu. J
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2565866241
|
|
Mr. J SINDHU
|
INDIAN BANK(607105)
|
|
17
|
Mukuthala
|
KL-13-007-003-022/763
(Mayyanad)
|
1613007003NRG24080620230325142
|
08/06/2023
|
S. Ambili
|
1613007003WL013630
|
S. Ambili
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2565866232
|
|
Smt. S. AMBILI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50949
|
50949
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-003-017/650
(Mayyanad)
|
1613007003NRG24080620230325136
|
08/06/2023
|
SOBHA R
|
1613007003WL013630
|
SOBHA R
|
00415
|
SBIN0070057
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2565866246
|
|
MRS SOBHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54279
|
54279
|
|
|
|
|
|
|
|