|
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-13-007-003-023/4316
(Mayyanad)
|
1613007003NRG24180120241885285
|
18/01/2024
|
SANOOJA
|
1613007003WL082438
|
SANOOJA
|
00078
|
CNRB0001786
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2138723420
|
|
SANOOJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-021/834
(Mayyanad)
|
1613007003NRG24180120241885279
|
18/01/2024
|
K KAVITHA
|
1613007003WL082438
|
K KAVITHA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138723403
|
|
Mrs. K KAVITHA
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-023/4288
(Mayyanad)
|
1613007003NRG24180120241885282
|
18/01/2024
|
Fasila
|
1613007003WL082438
|
Fasila
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2138723421
|
|
Mrs. FASILA .
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-023/4289
(Mayyanad)
|
1613007003NRG24180120241885283
|
18/01/2024
|
NASEEMA
|
1613007003WL082438
|
NASEEMA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138723419
|
|
Mr. NASEEMA .
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-023/71
(Mayyanad)
|
1613007003NRG24180120241885286
|
18/01/2024
|
J.Syam
|
1613007003WL082438
|
J.Syam
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138723411
|
|
Mr. Syam
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-023/72
(Mayyanad)
|
1613007003NRG24180120241885287
|
18/01/2024
|
NASEERA KABEER
|
1613007003WL082438
|
NASEERA KABEER
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138723408
|
|
Mrs. NAZEERA KABEER
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-023/76
(Mayyanad)
|
1613007003NRG24180120241885288
|
18/01/2024
|
NUJUMA
|
1613007003WL082438
|
NUJUMA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138723410
|
|
Mrs. Nujuma Beevi
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-023/80
(Mayyanad)
|
1613007003NRG24180120241885289
|
18/01/2024
|
SALEEMA .S
|
1613007003WL082438
|
SALEEMA .S
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138723407
|
|
SALEEMA S
|
FEDERAL BANK(607165)
|
|
9
|
Mukuthala
|
KL-13-007-003-023/81
(Mayyanad)
|
1613007003NRG24180120241885290
|
18/01/2024
|
BINDHU .B.S
|
1613007003WL082438
|
BINDHU .B.S
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138723405
|
|
BINDHU B S
|
FEDERAL BANK(607165)
|
|
10
|
Mukuthala
|
KL-13-007-003-023/82
(Mayyanad)
|
1613007003NRG24180120241885291
|
18/01/2024
|
NASEEMA
|
1613007003WL082438
|
NASEEMA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138723404
|
|
Mrs. . NASEEMA
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-023/830
(Mayyanad)
|
1613007003NRG24180120241885292
|
18/01/2024
|
C.Rasheeda
|
1613007003WL082438
|
C.Rasheeda
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138723412
|
|
RASHEEDA BEEVI A
|
HDFC BANK LTD(607152)
|
|
12
|
Mukuthala
|
KL-13-007-003-023/85
(Mayyanad)
|
1613007003NRG24180120241885293
|
18/01/2024
|
SOBHIDA
|
1613007003WL082438
|
SOBHIDA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138723406
|
|
Mrs. . SOBHITHA
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-003-023/850
(Mayyanad)
|
1613007003NRG24180120241885294
|
18/01/2024
|
Haseena Rahim
|
1613007003WL082438
|
Haseena Rahim
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138723413
|
|
Mrs. Hazeena S
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-003-023/880
(Mayyanad)
|
1613007003NRG24180120241885295
|
18/01/2024
|
Pathumuthu
|
1613007003WL082438
|
Pathumuthu
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138723414
|
|
Mrs. Fathimuthu
|
INDIAN BANK(607105)
|
|
15
|
Mukuthala
|
KL-13-007-003-023/901
(Mayyanad)
|
1613007003NRG24180120241885296
|
18/01/2024
|
SANGEETHA
|
1613007003WL082438
|
SANGEETHA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138723415
|
|
Mrs. Sangeetha
|
INDIAN BANK(607105)
|
|
16
|
Mukuthala
|
KL-13-007-003-023/92
(Mayyanad)
|
1613007003NRG24180120241885297
|
18/01/2024
|
M.Sulabha
|
1613007003WL082438
|
M.Sulabha
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138723409
|
|
Mrs. Sulabha. M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-003-023/2554
(Mayyanad)
|
1613007003NRG24180120241885280
|
18/01/2024
|
Mrs. BIJI
|
1613007003WL082438
|
Mrs. BIJI
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138723416
|
|
Mrs. BIJI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-003-023/3572
(Mayyanad)
|
1613007003NRG24180120241885281
|
18/01/2024
|
SALIM Y SHYLAJA A
|
1613007003WL082438
|
SALIM Y SHYLAJA A
|
00415
|
SBIN0070057
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138723417
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-003-023/4297
(Mayyanad)
|
1613007003NRG24180120241885284
|
18/01/2024
|
SAMEERA A
|
1613007003WL082438
|
SAMEERA A
|
00657
|
KLGB0040573
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138723418
|
|
SAMEERA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|