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-13-007-003-023/39 (Mayyanad)
|
1613007003NRG24031020231106883
|
03/10/2023
|
Khalid kutty
|
1613007003WL045885
|
Khalid kutty
|
00078
|
CNRB0001786
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375727588
|
|
KHALID KUTTY M
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-003-023/4316 (Mayyanad)
|
1613007003NRG24031020231106887
|
03/10/2023
|
SANOOJA
|
1613007003WL045885
|
SANOOJA
|
00078
|
CNRB0001786
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7375727591
|
|
SANOOJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-021/779 (Mayyanad)
|
1613007003NRG24031020231106875
|
03/10/2023
|
REMANI
|
1613007003WL045885
|
REMANI
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7375727592
|
|
Mrs. . REMANI
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-003-021/831 (Mayyanad)
|
1613007003NRG24031020231106876
|
03/10/2023
|
BABY
|
1613007003WL045885
|
BABY
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7375727581
|
|
Mr. Baby BABY
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-003-021/834 (Mayyanad)
|
1613007003NRG24031020231106877
|
03/10/2023
|
K KAVITHA
|
1613007003WL045885
|
K KAVITHA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375727571
|
|
Mrs. K KAVITHA
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-003-022/821 (Mayyanad)
|
1613007003NRG24031020231106878
|
03/10/2023
|
GEMINISA
|
1613007003WL045885
|
GEMINISA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375727593
|
|
Mrs. A JAMINISA
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-003-023/2129 (Mayyanad)
|
1613007003NRG24031020231106879
|
03/10/2023
|
SUBERATH
|
1613007003WL045885
|
SUBERATH
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375727601
|
|
SAFEELA
|
STATE BANK OF INDIA(508548)
|
8
|
Mukuthala
|
KL-13-007-003-023/2130 (Mayyanad)
|
1613007003NRG24031020231106881
|
03/10/2023
|
Haseena
|
1613007003WL045885
|
Haseena
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375727594
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-003-023/4288 (Mayyanad)
|
1613007003NRG24031020231106884
|
03/10/2023
|
Fasila
|
1613007003WL045885
|
Fasila
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7375727606
|
|
Mrs. FASILA .
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-003-023/4289 (Mayyanad)
|
1613007003NRG24031020231106885
|
03/10/2023
|
NASEEMA
|
1613007003WL045885
|
NASEEMA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375727603
|
|
Mr. NASEEMA .
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-003-023/62 (Mayyanad)
|
1613007003NRG24031020231106888
|
03/10/2023
|
RAHILA
|
1613007003WL045885
|
RAHILA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375727604
|
|
MRS RAHILA
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-003-023/69 (Mayyanad)
|
1613007003NRG24031020231106889
|
03/10/2023
|
S.Thahira Ansari
|
1613007003WL045885
|
S.Thahira Ansari
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375727582
|
|
Mrs. Thahira Beevi
|
INDIAN BANK(607105)
|
13
|
Mukuthala
|
KL-13-007-003-023/697 (Mayyanad)
|
1613007003NRG24031020231106890
|
03/10/2023
|
SHOBHANA
|
1613007003WL045885
|
SHOBHANA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7375727583
|
|
Mrs. S SOBHANA
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-003-023/698 (Mayyanad)
|
1613007003NRG24031020231106891
|
03/10/2023
|
Sathyavathy
|
1613007003WL045885
|
Sathyavathy
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727584
|
|
Mrs. S SATHYAVATHY
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-003-023/71 (Mayyanad)
|
1613007003NRG24031020231106892
|
03/10/2023
|
J.Syam
|
1613007003WL045885
|
J.Syam
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375727585
|
|
Mr. Syam
|
INDIAN BANK(607105)
|
16
|
Mukuthala
|
KL-13-007-003-023/72 (Mayyanad)
|
1613007003NRG24031020231106893
|
03/10/2023
|
NASEERA KABEER
|
1613007003WL045885
|
NASEERA KABEER
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375727576
|
|
Mrs. NAZEERA KABEER
|
INDIAN BANK(607105)
|
17
|
Mukuthala
|
KL-13-007-003-023/75 (Mayyanad)
|
1613007003NRG24031020231106894
|
03/10/2023
|
Semeena
|
1613007003WL045885
|
Semeena
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7375727577
|
|
Mrs. . SEMEENA
|
INDIAN BANK(607105)
|
18
|
Mukuthala
|
KL-13-007-003-023/78 (Mayyanad)
|
1613007003NRG24031020231106895
|
03/10/2023
|
SYAMALA
|
1613007003WL045885
|
SYAMALA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7375727578
|
|
Mrs. . SYAMALA
|
INDIAN BANK(607105)
|
19
|
Mukuthala
|
KL-13-007-003-023/79 (Mayyanad)
|
1613007003NRG24031020231106896
|
03/10/2023
|
MEHARBAN
|
1613007003WL045885
|
MEHARBAN
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375727575
|
|
Mrs. A. MEHARBAN
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-003-023/80 (Mayyanad)
|
1613007003NRG24031020231106897
|
03/10/2023
|
SALEEMA .S
|
1613007003WL045885
|
SALEEMA .S
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375727579
|
|
SALEEMA S
|
FEDERAL BANK(607165)
|
21
|
Mukuthala
|
KL-13-007-003-023/81 (Mayyanad)
|
1613007003NRG24031020231106898
|
03/10/2023
|
BINDHU .B.S
|
1613007003WL045885
|
BINDHU .B.S
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375727573
|
|
BINDHU B S
|
FEDERAL BANK(607165)
|
22
|
Mukuthala
|
KL-13-007-003-023/810 (Mayyanad)
|
1613007003NRG24031020231106899
|
03/10/2023
|
C. Ambika
|
1613007003WL045885
|
C. Ambika
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375727586
|
|
Mrs. C AMBIKA
|
INDIAN BANK(607105)
|
23
|
Mukuthala
|
KL-13-007-003-023/816 (Mayyanad)
|
1613007003NRG24031020231106900
|
03/10/2023
|
NAGOOR UMMA
|
1613007003WL045885
|
NAGOOR UMMA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7375727595
|
|
Mrs. NAGOOR UMMA
|
INDIAN BANK(607105)
|
24
|
Mukuthala
|
KL-13-007-003-023/82 (Mayyanad)
|
1613007003NRG24031020231106901
|
03/10/2023
|
NASEEMA
|
1613007003WL045885
|
NASEEMA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7375727572
|
|
Mrs. . NASEEMA
|
INDIAN BANK(607105)
|
25
|
Mukuthala
|
KL-13-007-003-023/83 (Mayyanad)
|
1613007003NRG24031020231106902
|
03/10/2023
|
Prameela
|
1613007003WL045885
|
Prameela
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375727587
|
|
Mrs. Prameela S
|
INDIAN BANK(607105)
|
26
|
Mukuthala
|
KL-13-007-003-023/830 (Mayyanad)
|
1613007003NRG24031020231106903
|
03/10/2023
|
C.Rasheeda
|
1613007003WL045885
|
C.Rasheeda
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375727580
|
|
RASHEEDA BEEVI A
|
HDFC BANK LTD(607152)
|
27
|
Mukuthala
|
KL-13-007-003-023/836 (Mayyanad)
|
1613007003NRG24031020231106904
|
03/10/2023
|
MUMTHAS
|
1613007003WL045885
|
MUMTHAS
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375727596
|
|
Mrs. M MUMTHAS
|
INDIAN BANK(607105)
|
28
|
Mukuthala
|
KL-13-007-003-023/839 (Mayyanad)
|
1613007003NRG24031020231106905
|
03/10/2023
|
MEHARBAN
|
1613007003WL045885
|
MEHARBAN
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375727597
|
|
Mrs. . MEHARBAN
|
INDIAN BANK(607105)
|
29
|
Mukuthala
|
KL-13-007-003-023/849 (Mayyanad)
|
1613007003NRG24031020231106906
|
03/10/2023
|
SHAHIDA
|
1613007003WL045885
|
SHAHIDA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375727598
|
|
Mrs. . SHAHIDA
|
INDIAN BANK(607105)
|
30
|
Mukuthala
|
KL-13-007-003-023/85 (Mayyanad)
|
1613007003NRG24031020231106907
|
03/10/2023
|
SOBHIDA
|
1613007003WL045885
|
SOBHIDA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375727574
|
|
Mrs. . SOBHITHA
|
INDIAN BANK(607105)
|
31
|
Mukuthala
|
KL-13-007-003-023/880 (Mayyanad)
|
1613007003NRG24031020231106908
|
03/10/2023
|
Pathumuthu
|
1613007003WL045885
|
Pathumuthu
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375727599
|
|
Mrs. Fathimuthu
|
INDIAN BANK(607105)
|
32
|
Mukuthala
|
KL-13-007-003-023/89 (Mayyanad)
|
1613007003NRG24031020231106909
|
03/10/2023
|
R. Rasheeda
|
1613007003WL045885
|
R. Rasheeda
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7375727589
|
|
Mrs. Rasheeda M
|
INDIAN BANK(607105)
|
33
|
Mukuthala
|
KL-13-007-003-023/901 (Mayyanad)
|
1613007003NRG24031020231106910
|
03/10/2023
|
SANGEETHA
|
1613007003WL045885
|
SANGEETHA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727600
|
|
Mrs. Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71262
|
71262
|
|
|
|
|
|
|
|
34
|
Mukuthala
|
KL-13-007-003-023/2129 (Mayyanad)
|
1613007003NRG24031020231106880
|
03/10/2023
|
ALIKUNJU KHALAM
|
1613007003WL045885
|
ALIKUNJU KHALAM
|
00415
|
SBIN0070057
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375727605
|
|
MR ALIKUNJU KHALAM
|
STATE BANK OF INDIA(508548)
|
35
|
Mukuthala
|
KL-13-007-003-023/3572 (Mayyanad)
|
1613007003NRG24031020231106882
|
03/10/2023
|
SALIM Y SHYLAJA A
|
1613007003WL045885
|
SALIM Y SHYLAJA A
|
00415
|
SBIN0070057
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375727602
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
36
|
Mukuthala
|
KL-13-007-003-023/4297 (Mayyanad)
|
1613007003NRG24031020231106886
|
03/10/2023
|
SAMEERA A
|
1613007003WL045885
|
SAMEERA A
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727590
|
|
SAMEERA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81918
|
81918
|
|
|
|
|
|
|
|