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-13-007-003-021/779 (Mayyanad)
|
1613007003NRG24180420230047989
|
18/04/2023
|
REMANI
|
1613007003WL001761
|
REMANI
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/05/2023
|
|
1690738907
|
|
Mrs. . REMANI
|
INDIAN BANK(607105)
|
2
|
Mukuthala
|
KL-13-007-003-021/831 (Mayyanad)
|
1613007003NRG24180420230047990
|
18/04/2023
|
BABY
|
1613007003WL001761
|
BABY
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690738894
|
|
Mr. Baby BABY
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-003-021/834 (Mayyanad)
|
1613007003NRG24180420230047991
|
18/04/2023
|
K KAVITHA
|
1613007003WL001761
|
K KAVITHA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/05/2023
|
|
1690738886
|
|
Mrs. K KAVITHA
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-003-023/2130 (Mayyanad)
|
1613007003NRG24180420230047993
|
18/04/2023
|
Haseena
|
1613007003WL001761
|
Haseena
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/05/2023
|
|
1690738908
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-003-023/6 (Mayyanad)
|
1613007003NRG24180420230047995
|
18/04/2023
|
NOORJAHAN
|
1613007003WL001761
|
NOORJAHAN
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/05/2023
|
|
1690738912
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
6
|
Mukuthala
|
KL-13-007-003-023/69 (Mayyanad)
|
1613007003NRG24180420230047996
|
18/04/2023
|
S.Thahira Ansari
|
1613007003WL001761
|
S.Thahira Ansari
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/05/2023
|
|
1690738895
|
|
Mrs. Thahira Beevi
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-003-023/697 (Mayyanad)
|
1613007003NRG24180420230047997
|
18/04/2023
|
SHOBHANA
|
1613007003WL001761
|
SHOBHANA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/05/2023
|
|
1690738896
|
|
Mrs. S SOBHANA
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-003-023/698 (Mayyanad)
|
1613007003NRG24180420230047999
|
18/04/2023
|
S BABU
|
1613007003WL001761
|
S BABU
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/05/2023
|
|
1690738911
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Mukuthala
|
KL-13-007-003-023/698 (Mayyanad)
|
1613007003NRG24180420230047998
|
18/04/2023
|
Sathyavathy
|
1613007003WL001761
|
Sathyavathy
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/05/2023
|
|
1690738897
|
|
Mrs. S SATHYAVATHY
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-003-023/72 (Mayyanad)
|
1613007003NRG24180420230048000
|
18/04/2023
|
NASEERA KABEER
|
1613007003WL001761
|
NASEERA KABEER
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690738898
|
|
Mrs. NAZEERA KABEER
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-003-023/75 (Mayyanad)
|
1613007003NRG24180420230048001
|
18/04/2023
|
Semeena
|
1613007003WL001761
|
Semeena
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/05/2023
|
|
1690738892
|
|
Mrs. . SEMEENA
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-003-023/766 (Mayyanad)
|
1613007003NRG24180420230048002
|
18/04/2023
|
Dareefabeevi
|
1613007003WL001761
|
Dareefabeevi
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690738909
|
|
Mrs. DARIFA BEEVI
|
INDIAN BANK(607105)
|
13
|
Mukuthala
|
KL-13-007-003-023/78 (Mayyanad)
|
1613007003NRG24180420230048003
|
18/04/2023
|
SYAMALA
|
1613007003WL001761
|
SYAMALA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/05/2023
|
|
1690738890
|
|
Mrs. . SYAMALA
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-003-023/80 (Mayyanad)
|
1613007003NRG24180420230048004
|
18/04/2023
|
SALEEMA .S
|
1613007003WL001761
|
SALEEMA .S
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690738891
|
|
SALEEMA S
|
FEDERAL BANK(607165)
|
15
|
Mukuthala
|
KL-13-007-003-023/809 (Mayyanad)
|
1613007003NRG24180420230048005
|
18/04/2023
|
USAIBA BEEVI
|
1613007003WL001761
|
USAIBA BEEVI
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690738910
|
|
Mrs. USAIBA BEEVI
|
INDIAN BANK(607105)
|
16
|
Mukuthala
|
KL-13-007-003-023/81 (Mayyanad)
|
1613007003NRG24180420230048006
|
18/04/2023
|
BINDHU .B.S
|
1613007003WL001761
|
BINDHU .B.S
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/05/2023
|
|
1690738888
|
|
BINDHU B S
|
FEDERAL BANK(607165)
|
17
|
Mukuthala
|
KL-13-007-003-023/810 (Mayyanad)
|
1613007003NRG24180420230048007
|
18/04/2023
|
C. Ambika
|
1613007003WL001761
|
C. Ambika
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690738899
|
|
Mrs. C AMBIKA
|
INDIAN BANK(607105)
|
18
|
Mukuthala
|
KL-13-007-003-023/816 (Mayyanad)
|
1613007003NRG24180420230048008
|
18/04/2023
|
NAGOOR UMMA
|
1613007003WL001761
|
NAGOOR UMMA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/05/2023
|
|
1690738900
|
|
Mrs. NAGOOR UMMA
|
INDIAN BANK(607105)
|
19
|
Mukuthala
|
KL-13-007-003-023/82 (Mayyanad)
|
1613007003NRG24180420230048009
|
18/04/2023
|
NASEEMA
|
1613007003WL001761
|
NASEEMA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/05/2023
|
|
1690738887
|
|
Mrs. . NASEEMA
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-003-023/84 (Mayyanad)
|
1613007003NRG24180420230048010
|
18/04/2023
|
Majitha
|
1613007003WL001761
|
Majitha
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/05/2023
|
|
1690738901
|
|
Mrs. MAJITHA A
|
INDIAN BANK(607105)
|
21
|
Mukuthala
|
KL-13-007-003-023/849 (Mayyanad)
|
1613007003NRG24180420230048011
|
18/04/2023
|
SHAHIDA
|
1613007003WL001761
|
SHAHIDA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/05/2023
|
|
1690738902
|
|
Mrs. . SHAHIDA
|
INDIAN BANK(607105)
|
22
|
Mukuthala
|
KL-13-007-003-023/85 (Mayyanad)
|
1613007003NRG24180420230048012
|
18/04/2023
|
SOBHIDA
|
1613007003WL001761
|
SOBHIDA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/05/2023
|
|
1690738889
|
|
Mrs. . SOBHITHA
|
INDIAN BANK(607105)
|
23
|
Mukuthala
|
KL-13-007-003-023/850 (Mayyanad)
|
1613007003NRG24180420230048013
|
18/04/2023
|
Haseena Rahim
|
1613007003WL001761
|
Haseena Rahim
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/05/2023
|
|
1690738903
|
|
Mrs. Hazeena S
|
INDIAN BANK(607105)
|
24
|
Mukuthala
|
KL-13-007-003-023/901 (Mayyanad)
|
1613007003NRG24180420230048014
|
18/04/2023
|
SANGEETHA
|
1613007003WL001761
|
SANGEETHA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/05/2023
|
|
1690738904
|
|
Mrs. Sangeetha
|
INDIAN BANK(607105)
|
25
|
Mukuthala
|
KL-13-007-003-023/92 (Mayyanad)
|
1613007003NRG24180420230048015
|
18/04/2023
|
M.Sulabha
|
1613007003WL001761
|
M.Sulabha
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690738893
|
|
Mrs. M. SULABHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63603
|
63603
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-003-023/2554 (Mayyanad)
|
1613007003NRG24180420230047994
|
18/04/2023
|
Mrs. BIJI
|
1613007003WL001761
|
Mrs. BIJI
|
00415
|
SBIN0000903
|
2664
|
2664
|
Processed
|
19/05/2023
|
|
1690738905
|
|
Mrs. BIJI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-003-023/15 (Mayyanad)
|
1613007003NRG24180420230047992
|
18/04/2023
|
RAMANI B
|
1613007003WL001761
|
RAMANI B
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690738906
|
|
MRS RAMANI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|