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)
|
1613007003NRG24030820230696714
|
03/08/2023
|
SHEEJA
|
1613007003WL029030
|
SHEEJA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350124990
|
|
Smt. F SHEEJA
|
INDIAN BANK(607105)
|
2
|
Mukuthala
|
KL-13-007-003-017/4227 (Mayyanad)
|
1613007003NRG24030820230696715
|
03/08/2023
|
BABY GIRIJA
|
1613007003WL029030
|
BABY GIRIJA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350124986
|
|
Mrs. . BABY GIRIJA
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-003-017/49 (Mayyanad)
|
1613007003NRG24030820230696716
|
03/08/2023
|
Geetha Kumari
|
1613007003WL029030
|
Geetha Kumari
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350124987
|
|
MRS GEETHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
4
|
Mukuthala
|
KL-13-007-003-017/595 (Mayyanad)
|
1613007003NRG24030820230696717
|
03/08/2023
|
Santha
|
1613007003WL029030
|
Santha
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350124994
|
|
Smt. SANTHA .
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-003-017/600 (Mayyanad)
|
1613007003NRG24030820230696718
|
03/08/2023
|
SULOCHANA
|
1613007003WL029030
|
SULOCHANA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350124995
|
|
Smt. S SULOCHANA
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-003-017/601 (Mayyanad)
|
1613007003NRG24030820230696719
|
03/08/2023
|
M.Abida
|
1613007003WL029030
|
M.Abida
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350124992
|
|
Mrs. M ABIDA
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-003-017/602 (Mayyanad)
|
1613007003NRG24030820230696720
|
03/08/2023
|
SAHEEDA
|
1613007003WL029030
|
SAHEEDA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350124991
|
|
SAHEEDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
8
|
Mukuthala
|
KL-13-007-003-017/603 (Mayyanad)
|
1613007003NRG24030820230696721
|
03/08/2023
|
SHOBHITHA
|
1613007003WL029030
|
SHOBHITHA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350124996
|
|
Mrs. Sobhitha M
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-003-017/609 (Mayyanad)
|
1613007003NRG24030820230696722
|
03/08/2023
|
SAJEENA. A
|
1613007003WL029030
|
SAJEENA. A
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350125000
|
|
SAJEENA A
|
KERALA GRAMIN BANK(607476)
|
10
|
Mukuthala
|
KL-13-007-003-017/612 (Mayyanad)
|
1613007003NRG24030820230696723
|
03/08/2023
|
RAHEEMA
|
1613007003WL029030
|
RAHEEMA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350124993
|
|
RAHIMA BEEVI R
|
BANK OF BARODA(606985)
|
11
|
Mukuthala
|
KL-13-007-003-017/613 (Mayyanad)
|
1613007003NRG24030820230696724
|
03/08/2023
|
REMLA
|
1613007003WL029030
|
REMLA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350124989
|
|
Smt. Ramlathu Beevi
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-003-017/658 (Mayyanad)
|
1613007003NRG24030820230696726
|
03/08/2023
|
M.AJITHAKUMARI
|
1613007003WL029030
|
M.AJITHAKUMARI
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350124984
|
|
Mrs. M AJITHA KUMARI
|
INDIAN BANK(607105)
|
13
|
Mukuthala
|
KL-13-007-003-017/723 (Mayyanad)
|
1613007003NRG24030820230696727
|
03/08/2023
|
Girija. J
|
1613007003WL029030
|
Girija. J
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350124985
|
|
Mrs. Girija J GIRIJA
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-003-017/855 (Mayyanad)
|
1613007003NRG24030820230696728
|
03/08/2023
|
Sunitha.P
|
1613007003WL029030
|
Sunitha.P
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350125001
|
|
Ms. SUNITHA P
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-003-018/653 (Mayyanad)
|
1613007003NRG24030820230696729
|
03/08/2023
|
SUMA.S
|
1613007003WL029030
|
SUMA.S
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350124998
|
|
Mrs. S SUMA
|
INDIAN BANK(607105)
|
16
|
Mukuthala
|
KL-13-007-003-018/659 (Mayyanad)
|
1613007003NRG24030820230696730
|
03/08/2023
|
Sindhu. J
|
1613007003WL029030
|
Sindhu. J
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350124997
|
|
Mr. J SINDHU
|
INDIAN BANK(607105)
|
17
|
Mukuthala
|
KL-13-007-003-022/763 (Mayyanad)
|
1613007003NRG24030820230696731
|
03/08/2023
|
S. Ambili
|
1613007003WL029030
|
S. Ambili
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350124999
|
|
Smt. S. AMBILI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-003-017/650 (Mayyanad)
|
1613007003NRG24030820230696725
|
03/08/2023
|
SOBHA R
|
1613007003WL029030
|
SOBHA R
|
00415
|
SBIN0070057
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350124988
|
|
MRS SOBHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|