|
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-13-007-003-015/19
(Mayyanad)
|
1613007003NRG24060520230127561
|
06/05/2023
|
SHIKHA
|
1613007003WL005146
|
SHIKHA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748965066
|
|
MRS SIKHA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-003-018/224
(Mayyanad)
|
1613007003NRG24060520230127563
|
06/05/2023
|
Ansar
|
1613007003WL005146
|
Ansar
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965067
|
|
Mr. . ANSAR
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-018/230
(Mayyanad)
|
1613007003NRG24060520230127564
|
06/05/2023
|
SHANDHAMMA . K
|
1613007003WL005146
|
SHANDHAMMA . K
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965068
|
|
Mrs. Santhama K
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-018/2835
(Mayyanad)
|
1613007003NRG24060520230127565
|
06/05/2023
|
ANITHAKUMARY
|
1613007003WL005146
|
ANITHAKUMARY
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965065
|
|
Mrs. ANITHA KUMARY
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-018/2959
(Mayyanad)
|
1613007003NRG24060520230127566
|
06/05/2023
|
L SHYLAJA
|
1613007003WL005146
|
L SHYLAJA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748965071
|
|
Mrs. L SHYLAJA
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-018/3231
(Mayyanad)
|
1613007003NRG24060520230127567
|
06/05/2023
|
C SULAJA
|
1613007003WL005146
|
C SULAJA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748965072
|
|
MRS SULAJA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-003-018/3279
(Mayyanad)
|
1613007003NRG24060520230127568
|
06/05/2023
|
USHA D
|
1613007003WL005146
|
USHA D
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965074
|
|
Mrs. Usha CHANDRAN
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-018/516
(Mayyanad)
|
1613007003NRG24060520230127569
|
06/05/2023
|
B. Lali
|
1613007003WL005146
|
B. Lali
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748965073
|
|
MRS LALI B LALI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-003-018/6
(Mayyanad)
|
1613007003NRG24060520230127570
|
06/05/2023
|
SARALA K
|
1613007003WL005146
|
SARALA K
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748965075
|
|
Smt. K SARALA
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-018/791
(Mayyanad)
|
1613007003NRG24060520230127571
|
06/05/2023
|
T.Lathakumari
|
1613007003WL005146
|
T.Lathakumari
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748965069
|
|
LATHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-003-018/18
(Mayyanad)
|
1613007003NRG24060520230127562
|
06/05/2023
|
SHOBITHA
|
1613007003WL005146
|
SHOBITHA
|
00415
|
SBIN0070057
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748965070
|
|
SHOBITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mukuthala
|
KL-13-007-003-018/939
(Mayyanad)
|
1613007003NRG24060520230127572
|
06/05/2023
|
VALSALA KUMARY P
|
1613007003WL005146
|
VALSALA KUMARY P
|
00415
|
SBIN0070057
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748965077
|
|
VALSALA KUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mukuthala
|
KL-13-007-003-019/47
(Mayyanad)
|
1613007003NRG24060520230127573
|
06/05/2023
|
SREEDEVI
|
1613007003WL005146
|
SREEDEVI
|
00415
|
SBIN0070057
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748965076
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|