|
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)
|
1613007003NRG24201120231506385
|
20/11/2023
|
SHEEJA
|
1613007003WL064065
|
SHEEJA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010356466
|
|
Smt. F SHEEJA
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-017/4227
(Mayyanad)
|
1613007003NRG24201120231506386
|
20/11/2023
|
BABY GIRIJA
|
1613007003WL064065
|
BABY GIRIJA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010356467
|
|
Mrs. . BABY GIRIJA
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-017/49
(Mayyanad)
|
1613007003NRG24201120231506387
|
20/11/2023
|
Geetha Kumari
|
1613007003WL064065
|
Geetha Kumari
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010356468
|
|
MRS GEETHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-003-017/595
(Mayyanad)
|
1613007003NRG24201120231506388
|
20/11/2023
|
Santha
|
1613007003WL064065
|
Santha
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010356457
|
|
Smt. SANTHA .
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-017/600
(Mayyanad)
|
1613007003NRG24201120231506389
|
20/11/2023
|
SULOCHANA
|
1613007003WL064065
|
SULOCHANA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010356456
|
|
Smt. S SULOCHANA
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-017/602
(Mayyanad)
|
1613007003NRG24201120231506390
|
20/11/2023
|
SAHEEDA
|
1613007003WL064065
|
SAHEEDA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010356460
|
|
SAHEEDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Mukuthala
|
KL-13-007-003-017/603
(Mayyanad)
|
1613007003NRG24201120231506391
|
20/11/2023
|
SHOBHITHA
|
1613007003WL064065
|
SHOBHITHA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010356471
|
|
Mrs. Sobhitha M
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-017/609
(Mayyanad)
|
1613007003NRG24201120231506392
|
20/11/2023
|
SAJEENA. A
|
1613007003WL064065
|
SAJEENA. A
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010356459
|
|
SAJEENA A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mukuthala
|
KL-13-007-003-017/612
(Mayyanad)
|
1613007003NRG24201120231506393
|
20/11/2023
|
RAHEEMA
|
1613007003WL064065
|
RAHEEMA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010356458
|
|
RAHIMA BEEVI R
|
BANK OF BARODA(606985)
|
|
10
|
Mukuthala
|
KL-13-007-003-017/613
(Mayyanad)
|
1613007003NRG24201120231506394
|
20/11/2023
|
REMLA
|
1613007003WL064065
|
REMLA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010356470
|
|
Smt. Ramlathu Beevi
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-017/658
(Mayyanad)
|
1613007003NRG24201120231506396
|
20/11/2023
|
M.AJITHAKUMARI
|
1613007003WL064065
|
M.AJITHAKUMARI
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010356464
|
|
Mrs. M AJITHA KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-017/723
(Mayyanad)
|
1613007003NRG24201120231506397
|
20/11/2023
|
Girija. J
|
1613007003WL064065
|
Girija. J
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010356465
|
|
Mrs. Girija J GIRIJA
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-003-018/653
(Mayyanad)
|
1613007003NRG24201120231506398
|
20/11/2023
|
SUMA.S
|
1613007003WL064065
|
SUMA.S
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010356462
|
|
Mrs. S SUMA
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-003-018/659
(Mayyanad)
|
1613007003NRG24201120231506399
|
20/11/2023
|
Sindhu. J
|
1613007003WL064065
|
Sindhu. J
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010356463
|
|
Mr. J SINDHU
|
INDIAN BANK(607105)
|
|
15
|
Mukuthala
|
KL-13-007-003-022/763
(Mayyanad)
|
1613007003NRG24201120231506400
|
20/11/2023
|
S. Ambili
|
1613007003WL064065
|
S. Ambili
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010356461
|
|
Smt. S. AMBILI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-003-017/650
(Mayyanad)
|
1613007003NRG24201120231506395
|
20/11/2023
|
SOBHA R
|
1613007003WL064065
|
SOBHA R
|
00415
|
SBIN0070057
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010356469
|
|
MRS SOBHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|