|
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-13-007-003-004/2509
(Mayyanad)
|
1613007003NRG23230920220762337
|
23/09/2022
|
SUMATHY
|
1613007003WL037343
|
SUMATHY
|
00176
|
IDIB000M024
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5232131075
|
|
MRS SUMATHY M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-003-004/3283
(Mayyanad)
|
1613007003NRG23230920220762339
|
23/09/2022
|
I SALEELA
|
1613007003WL037343
|
I SALEELA
|
00176
|
IDIB000M024
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5232131076
|
|
Mrs. SALEELA I
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mukuthala
|
KL-13-007-003-004/3795
(Mayyanad)
|
1613007003NRG23230920220762343
|
23/09/2022
|
P BINDU
|
1613007003WL037343
|
P BINDU
|
00176
|
IDIB000M024
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5232131081
|
|
Mrs. P BINDU
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-004/3804
(Mayyanad)
|
1613007003NRG23230920220762344
|
23/09/2022
|
V BINDHU
|
1613007003WL037343
|
V BINDHU
|
00176
|
IDIB000M024
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5232131086
|
|
Smt. V BINDHU
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-004/489
(Mayyanad)
|
1613007003NRG23230920220762350
|
23/09/2022
|
K.santha
|
1613007003WL037343
|
K.santha
|
00176
|
IDIB000M024
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232131087
|
|
Smt. K. SANTHA
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-004/491
(Mayyanad)
|
1613007003NRG23230920220762351
|
23/09/2022
|
OMANA. S
|
1613007003WL037343
|
OMANA. S
|
00176
|
IDIB000M024
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232131084
|
|
OMANA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-003-004/493
(Mayyanad)
|
1613007003NRG23230920220762352
|
23/09/2022
|
KHADHEEJA BEEVI
|
1613007003WL037343
|
KHADHEEJA BEEVI
|
00176
|
IDIB000M024
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5232131082
|
|
Mrs. Khadeejabeevi
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-004/496
(Mayyanad)
|
1613007003NRG23230920220762353
|
23/09/2022
|
MINI. B.S
|
1613007003WL037343
|
MINI. B.S
|
00176
|
IDIB000M024
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232131085
|
|
Mrs. B.S. MINI
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-004/500
(Mayyanad)
|
1613007003NRG23230920220762354
|
23/09/2022
|
SHAHIDA NAVAS
|
1613007003WL037343
|
SHAHIDA NAVAS
|
00176
|
IDIB000M024
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232131083
|
|
SHAHIDA
|
CANARA BANK(508532)
|
|
10
|
Mukuthala
|
KL-13-007-003-004/503
(Mayyanad)
|
1613007003NRG23230920220762355
|
23/09/2022
|
JAYASREE. P
|
1613007003WL037343
|
JAYASREE. P
|
00176
|
IDIB000M024
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232131080
|
|
Mrs. JAYASREE P
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mukuthala
|
KL-13-007-003-019/2
(Mayyanad)
|
1613007003NRG23230920220762357
|
23/09/2022
|
HAIRUNNISA S K
|
1613007003WL037343
|
HAIRUNNISA S K
|
00176
|
IDIB000M024
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232131091
|
|
Mrs. HAIRUNNISA S K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-003-004/2679
(Mayyanad)
|
1613007003NRG23230920220762338
|
23/09/2022
|
LATHIKA
|
1613007003WL037343
|
LATHIKA
|
00409
|
SIBL0000451
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5232131089
|
|
LATHIKA RAJESH
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Mukuthala
|
KL-13-007-003-004/3692
(Mayyanad)
|
1613007003NRG23230920220762341
|
23/09/2022
|
ANEEZA
|
1613007003WL037343
|
ANEEZA
|
00409
|
SIBL0000451
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5232131088
|
|
ANEESA M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-003-004/4173
(Mayyanad)
|
1613007003NRG23230920220762345
|
23/09/2022
|
Mrs.HALEEMA BEEVI
|
1613007003WL037343
|
Mrs.HALEEMA BEEVI
|
00415
|
SBIN0015786
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232131079
|
|
Mrs. HALEEMA BEEVI A
|
INDIAN BANK(607105)
|
|
15
|
Mukuthala
|
KL-13-007-003-004/689
(Mayyanad)
|
1613007003NRG23230920220762356
|
23/09/2022
|
MINI C
|
1613007003WL037343
|
MINI C
|
00415
|
SBIN0015786
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5232131078
|
|
MRS MINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-003-004/2001
(Mayyanad)
|
1613007003NRG23230920220762335
|
23/09/2022
|
Mrs.REMA G
|
1613007003WL037343
|
Mrs.REMA G
|
00415
|
SBIN0070352
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5232131090
|
|
REMA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-003-004/3716
(Mayyanad)
|
1613007003NRG23230920220762342
|
23/09/2022
|
ASWATHY A
|
1613007003WL037343
|
ASWATHY A
|
00468
|
UBIN0533670
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232131077
|
|
ASWATHY A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-003-004/3558
(Mayyanad)
|
1613007003NRG23230920220762340
|
23/09/2022
|
SULEKHA O
|
1613007003WL037343
|
SULEKHA O
|
00657
|
KLGB0040615
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232131074
|
|
SULEKHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34832
|
34832
|
|
|
|
|
|
|
|