|
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)
|
1613007003NRG23060520220022379
|
06/05/2022
|
RASHEEDA SALIM
|
1613007003WL002817
|
RASHEEDA SALIM
|
00176
|
IDIB000M024
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270048033
|
|
Mrs. RASHEEDA SALIM
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-013/741
(Mayyanad)
|
1613007003NRG23060520220022380
|
06/05/2022
|
Thajinsa. A
|
1613007003WL002817
|
Thajinsa. A
|
00176
|
IDIB000M024
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270048049
|
|
Mrs. A THAJUNISA
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-017/1046
(Mayyanad)
|
1613007003NRG23060520220022381
|
06/05/2022
|
MYMOONA
|
1613007003WL002817
|
MYMOONA
|
00176
|
IDIB000M024
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270048050
|
|
Mrs. . MYMOONA
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-017/4227
(Mayyanad)
|
1613007003NRG23060520220022382
|
06/05/2022
|
BABY GIRIJA
|
1613007003WL002817
|
BABY GIRIJA
|
00176
|
IDIB000M024
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270048051
|
|
Mrs. . BABY GIRIJA
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-017/594
(Mayyanad)
|
1613007003NRG23060520220022384
|
06/05/2022
|
PRASANNAKUMARI
|
1613007003WL002817
|
PRASANNAKUMARI
|
00176
|
IDIB000M024
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270048040
|
|
Mrs. . PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-017/595
(Mayyanad)
|
1613007003NRG23060520220022385
|
06/05/2022
|
Santha
|
1613007003WL002817
|
Santha
|
00176
|
IDIB000M024
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270048036
|
|
Smt. SANTHA .
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-017/598
(Mayyanad)
|
1613007003NRG23060520220022386
|
06/05/2022
|
SHAHIDA
|
1613007003WL002817
|
SHAHIDA
|
00176
|
IDIB000M024
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270048038
|
|
Smt. . SHAHIDA
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-017/600
(Mayyanad)
|
1613007003NRG23060520220022387
|
06/05/2022
|
SULOCHANA
|
1613007003WL002817
|
SULOCHANA
|
00176
|
IDIB000M024
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270048035
|
|
Smt. S SULOCHANA
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-017/601
(Mayyanad)
|
1613007003NRG23060520220022388
|
06/05/2022
|
M.Abida
|
1613007003WL002817
|
M.Abida
|
00176
|
IDIB000M024
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270048041
|
|
Mrs. M ABIDA
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-017/602
(Mayyanad)
|
1613007003NRG23060520220022389
|
06/05/2022
|
SAHEEDA
|
1613007003WL002817
|
SAHEEDA
|
00176
|
IDIB000M024
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270048042
|
|
SAHEEDAS
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
11
|
Mukuthala
|
KL-13-007-003-017/603
(Mayyanad)
|
1613007003NRG23060520220022390
|
06/05/2022
|
SHOBHITHA
|
1613007003WL002817
|
SHOBHITHA
|
00176
|
IDIB000M024
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270048053
|
|
Mrs. Sobhitha M
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-017/610
(Mayyanad)
|
1613007003NRG23060520220022391
|
06/05/2022
|
SUVARNAKUMARI
|
1613007003WL002817
|
SUVARNAKUMARI
|
00176
|
IDIB000M024
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270048043
|
|
Mrs. SUVARNA KUMARI .
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-003-017/614
(Mayyanad)
|
1613007003NRG23060520220022392
|
06/05/2022
|
REMANI.S
|
1613007003WL002817
|
REMANI.S
|
00176
|
IDIB000M024
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270048039
|
|
Smt. S. RAMANI
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-003-017/658
(Mayyanad)
|
1613007003NRG23060520220022394
|
06/05/2022
|
M.AJITHAKUMARI
|
1613007003WL002817
|
M.AJITHAKUMARI
|
00176
|
IDIB000M024
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270048047
|
|
Mrs. M AJITHA KUMARI
|
INDIAN BANK(607105)
|
|
15
|
Mukuthala
|
KL-13-007-003-017/723
(Mayyanad)
|
1613007003NRG23060520220022395
|
06/05/2022
|
Girija. J
|
1613007003WL002817
|
Girija. J
|
00176
|
IDIB000M024
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270048048
|
|
Mrs. Girija J GIRIJA
|
INDIAN BANK(607105)
|
|
16
|
Mukuthala
|
KL-13-007-003-017/855
(Mayyanad)
|
1613007003NRG23060520220022396
|
06/05/2022
|
Sunitha.P
|
1613007003WL002817
|
Sunitha.P
|
00176
|
IDIB000M024
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270048034
|
|
Ms. SUNITHA P
|
INDIAN BANK(607105)
|
|
17
|
Mukuthala
|
KL-13-007-003-017/928
(Mayyanad)
|
1613007003NRG23060520220022397
|
06/05/2022
|
Girija
|
1613007003WL002817
|
Girija
|
00176
|
IDIB000M024
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270048037
|
|
Smt. K. GIRIJA
|
INDIAN BANK(607105)
|
|
18
|
Mukuthala
|
KL-13-007-003-018/653
(Mayyanad)
|
1613007003NRG23060520220022398
|
06/05/2022
|
SUMA.S
|
1613007003WL002817
|
SUMA.S
|
00176
|
IDIB000M024
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270048045
|
|
Mrs. S SUMA
|
INDIAN BANK(607105)
|
|
19
|
Mukuthala
|
KL-13-007-003-018/659
(Mayyanad)
|
1613007003NRG23060520220022399
|
06/05/2022
|
Sindhu. J
|
1613007003WL002817
|
Sindhu. J
|
00176
|
IDIB000M024
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270048046
|
|
Mr. J SINDHU
|
INDIAN BANK(607105)
|
|
20
|
Mukuthala
|
KL-13-007-003-022/3637
(Mayyanad)
|
1613007003NRG23060520220022400
|
06/05/2022
|
Sheeba
|
1613007003WL002817
|
Sheeba
|
00176
|
IDIB000M024
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270048052
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-003-022/763
(Mayyanad)
|
1613007003NRG23060520220022401
|
06/05/2022
|
S. Ambili
|
1613007003WL002817
|
S. Ambili
|
00176
|
IDIB000M024
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270048044
|
|
Smt. S. AMBILI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30167
|
30167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30167
|
30167
|
|
|
|
|
|
|
|