|
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-13-007-003-020/567
(Mayyanad)
|
1613007003NRG24200720230576846
|
20/07/2023
|
OMANA.P
|
1613007003WL024443
|
OMANA.P
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949047582
|
|
Mrs. P OMANA
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-022/3704
(Mayyanad)
|
1613007003NRG24200720230576849
|
20/07/2023
|
PRASANTHI B
|
1613007003WL024443
|
PRASANTHI B
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949047578
|
|
Mrs. PRASANTHI B
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-022/3801
(Mayyanad)
|
1613007003NRG24200720230576850
|
20/07/2023
|
LATHAKUMARI
|
1613007003WL024443
|
LATHAKUMARI
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949047581
|
|
Mrs. Lathakumari
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-022/522
(Mayyanad)
|
1613007003NRG24200720230576851
|
20/07/2023
|
GEETHAMADHU
|
1613007003WL024443
|
GEETHAMADHU
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949047572
|
|
Smt. . GEETHA MADHU
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-022/526
(Mayyanad)
|
1613007003NRG24200720230576852
|
20/07/2023
|
SAJEELA
|
1613007003WL024443
|
SAJEELA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949047570
|
|
Mrs. SAJEELA .
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-022/529
(Mayyanad)
|
1613007003NRG24200720230576853
|
20/07/2023
|
GIRIJA.N
|
1613007003WL024443
|
GIRIJA.N
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949047583
|
|
Mrs. . GIRIJA PRAHLADAN
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-022/530
(Mayyanad)
|
1613007003NRG24200720230576854
|
20/07/2023
|
R.Yesodha
|
1613007003WL024443
|
R.Yesodha
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949047573
|
|
Mrs. R YESODHA
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-022/536
(Mayyanad)
|
1613007003NRG24200720230576855
|
20/07/2023
|
ANITHA S
|
1613007003WL024443
|
ANITHA S
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949047580
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-003-022/538
(Mayyanad)
|
1613007003NRG24200720230576856
|
20/07/2023
|
ANEESA
|
1613007003WL024443
|
ANEESA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949047585
|
|
ANEESA
|
BANK OF BARODA(606985)
|
|
10
|
Mukuthala
|
KL-13-007-003-022/545
(Mayyanad)
|
1613007003NRG24200720230576857
|
20/07/2023
|
Rajimoni
|
1613007003WL024443
|
Rajimoni
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949047566
|
|
Smt. Rajamani P N .
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-022/547
(Mayyanad)
|
1613007003NRG24200720230576858
|
20/07/2023
|
VALSALA.P
|
1613007003WL024443
|
VALSALA.P
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949047565
|
|
Smt. P VALASALA
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-022/548
(Mayyanad)
|
1613007003NRG24200720230576859
|
20/07/2023
|
A J Najula
|
1613007003WL024443
|
A J Najula
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949047564
|
|
Smt. A.J NAJULA
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-003-022/549
(Mayyanad)
|
1613007003NRG24200720230576860
|
20/07/2023
|
SREEDEVI S
|
1613007003WL024443
|
SREEDEVI S
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949047568
|
|
Mrs. SREEDEVI S
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-003-022/552
(Mayyanad)
|
1613007003NRG24200720230576861
|
20/07/2023
|
Laila. S
|
1613007003WL024443
|
Laila. S
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949047571
|
|
Mrs. LAILA S
|
INDIAN BANK(607105)
|
|
15
|
Mukuthala
|
KL-13-007-003-022/553
(Mayyanad)
|
1613007003NRG24200720230576862
|
20/07/2023
|
SANDHYA.S
|
1613007003WL024443
|
SANDHYA.S
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949047567
|
|
Mrs. SANDHYA S
|
INDIAN BANK(607105)
|
|
16
|
Mukuthala
|
KL-13-007-003-022/554
(Mayyanad)
|
1613007003NRG24200720230576863
|
20/07/2023
|
SARALA
|
1613007003WL024443
|
SARALA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949047584
|
|
Smt. K. SARALA
|
INDIAN BANK(607105)
|
|
17
|
Mukuthala
|
KL-13-007-003-022/562
(Mayyanad)
|
1613007003NRG24200720230576864
|
20/07/2023
|
JYOYHY
|
1613007003WL024443
|
JYOYHY
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949047569
|
|
Mrs. JYOTHI .
|
INDIAN BANK(607105)
|
|
18
|
Mukuthala
|
KL-13-007-003-022/563
(Mayyanad)
|
1613007003NRG24200720230576865
|
20/07/2023
|
V.Girija
|
1613007003WL024443
|
V.Girija
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949047586
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-003-022/973
(Mayyanad)
|
1613007003NRG24200720230576868
|
20/07/2023
|
G. Saraswathy
|
1613007003WL024443
|
G. Saraswathy
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949047577
|
|
Mrs. G SARASWATHY
|
INDIAN BANK(607105)
|
|
20
|
Mukuthala
|
KL-13-007-003-022/973
(Mayyanad)
|
1613007003NRG24200720230576867
|
20/07/2023
|
K.R.REJANI
|
1613007003WL024443
|
K.R.REJANI
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949047576
|
|
Mrs. RAJANI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-003-022/14
(Mayyanad)
|
1613007003NRG24200720230576847
|
20/07/2023
|
RAMLA
|
1613007003WL024443
|
RAMLA
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949047574
|
|
MRS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-003-022/3
(Mayyanad)
|
1613007003NRG24200720230576848
|
20/07/2023
|
RAJESWARI REMANAN
|
1613007003WL024443
|
RAJESWARI REMANAN
|
00415
|
SBIN0070057
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3949047579
|
|
RAJESWARI REMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Mukuthala
|
KL-13-007-003-022/72
(Mayyanad)
|
1613007003NRG24200720230576866
|
20/07/2023
|
Sreeja V
|
1613007003WL024443
|
Sreeja V
|
00415
|
SBIN0070057
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949047575
|
|
MRS SREEJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|