|
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-13-007-003-012/4611
(Mayyanad)
|
1613007003NRG24221120231521706
|
22/11/2023
|
FASEELA
|
1613007003WL064721
|
FASEELA
|
00078
|
CNRB0001786
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8995985179
|
|
FASEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-011/3394
(Mayyanad)
|
1613007003NRG24221120231521692
|
22/11/2023
|
PADMAVATHY
|
1613007003WL064721
|
PADMAVATHY
|
00078
|
CNRB0014506
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995985180
|
|
PADMAVATHY N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-002/28
(Mayyanad)
|
1613007003NRG24221120231521691
|
22/11/2023
|
Shakeela M
|
1613007003WL064721
|
Shakeela M
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995985168
|
|
SHAKKEELA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mukuthala
|
KL-13-007-003-011/481
(Mayyanad)
|
1613007003NRG24221120231521694
|
22/11/2023
|
Vilasini
|
1613007003WL064721
|
Vilasini
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995985173
|
|
Smt. . VILASINI
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-012/1181
(Mayyanad)
|
1613007003NRG24221120231521695
|
22/11/2023
|
T. Syamala
|
1613007003WL064721
|
T. Syamala
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995985157
|
|
Mr. T SYAMALA
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-012/144
(Mayyanad)
|
1613007003NRG24221120231521696
|
22/11/2023
|
ANITHA
|
1613007003WL064721
|
ANITHA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995985171
|
|
Smt. . ANITHA
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-012/145
(Mayyanad)
|
1613007003NRG24221120231521697
|
22/11/2023
|
NABEEZATH
|
1613007003WL064721
|
NABEEZATH
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995985174
|
|
Mr. NABEESATH S
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-012/149
(Mayyanad)
|
1613007003NRG24221120231521698
|
22/11/2023
|
NOORJAHAN.M
|
1613007003WL064721
|
NOORJAHAN.M
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8995985170
|
|
Mrs. M NOORJAHAN
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-012/159
(Mayyanad)
|
1613007003NRG24221120231521699
|
22/11/2023
|
Ambika .K
|
1613007003WL064721
|
Ambika .K
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8995985176
|
|
Mrs. K. AMBIKA
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-012/160
(Mayyanad)
|
1613007003NRG24221120231521700
|
22/11/2023
|
Noorjahan
|
1613007003WL064721
|
Noorjahan
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995985172
|
|
Smt. . NOORJAHAN
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-012/162
(Mayyanad)
|
1613007003NRG24221120231521701
|
22/11/2023
|
Sobahanababu
|
1613007003WL064721
|
Sobahanababu
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995985175
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-012/163
(Mayyanad)
|
1613007003NRG24221120231521702
|
22/11/2023
|
SHYLA. K
|
1613007003WL064721
|
SHYLA. K
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995985178
|
|
Mr. Shaila
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-003-012/17
(Mayyanad)
|
1613007003NRG24221120231521703
|
22/11/2023
|
LATHIKADEVI K
|
1613007003WL064721
|
LATHIKADEVI K
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995985161
|
|
Mrs. LATHIKADEVI K
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-003-012/2503
(Mayyanad)
|
1613007003NRG24221120231521704
|
22/11/2023
|
Ushakumary
|
1613007003WL064721
|
Ushakumary
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995985158
|
|
Mrs. Ushakumari D
|
INDIAN BANK(607105)
|
|
15
|
Mukuthala
|
KL-13-007-003-012/478
(Mayyanad)
|
1613007003NRG24221120231521707
|
22/11/2023
|
OMANA. J
|
1613007003WL064721
|
OMANA. J
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995985177
|
|
Mrs. J OMANA
|
INDIAN BANK(607105)
|
|
16
|
Mukuthala
|
KL-13-007-003-012/50
(Mayyanad)
|
1613007003NRG24221120231521708
|
22/11/2023
|
SHEELA R
|
1613007003WL064721
|
SHEELA R
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995985163
|
|
SHEELA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Mukuthala
|
KL-13-007-003-012/512
(Mayyanad)
|
1613007003NRG24221120231521709
|
22/11/2023
|
K. Anitha
|
1613007003WL064721
|
K. Anitha
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8995985159
|
|
MRS ANITHA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-003-012/52
(Mayyanad)
|
1613007003NRG24221120231521710
|
22/11/2023
|
SABEENA
|
1613007003WL064721
|
SABEENA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995985162
|
|
Mrs. SABEENA S
|
INDIAN BANK(607105)
|
|
19
|
Mukuthala
|
KL-13-007-003-012/53
(Mayyanad)
|
1613007003NRG24221120231521711
|
22/11/2023
|
G SINDHU
|
1613007003WL064721
|
G SINDHU
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995985169
|
|
Ms. G. SINDHU
|
INDIAN BANK(607105)
|
|
20
|
Mukuthala
|
KL-13-007-003-012/572
(Mayyanad)
|
1613007003NRG24221120231521712
|
22/11/2023
|
SINDHU K
|
1613007003WL064721
|
SINDHU K
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8995985160
|
|
Mrs. SINDHU K
|
INDIAN BANK(607105)
|
|
21
|
Mukuthala
|
KL-13-007-003-012/62
(Mayyanad)
|
1613007003NRG24221120231521713
|
22/11/2023
|
Rasheedabeevi A
|
1613007003WL064721
|
Rasheedabeevi A
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995985167
|
|
Mrs. Rasheedabeevi A
|
INDIAN BANK(607105)
|
|
22
|
Mukuthala
|
KL-13-007-003-012/824
(Mayyanad)
|
1613007003NRG24221120231521715
|
22/11/2023
|
BINDHU. K
|
1613007003WL064721
|
BINDHU. K
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8995985181
|
|
IRFAN L
|
FEDERAL BANK(607165)
|
|
23
|
Mukuthala
|
KL-13-007-003-013/893
(Mayyanad)
|
1613007003NRG24221120231521716
|
22/11/2023
|
V SREELATHA
|
1613007003WL064721
|
V SREELATHA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8995985182
|
|
Mrs. V SREELATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48951
|
48951
|
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-003-012/75
(Mayyanad)
|
1613007003NRG24221120231521714
|
22/11/2023
|
Mrs ROHINI S
|
1613007003WL064721
|
Mrs ROHINI S
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995985166
|
|
MRS ROHINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-003-011/480
(Mayyanad)
|
1613007003NRG24221120231521693
|
22/11/2023
|
Mrs GEETHA MADHU
|
1613007003WL064721
|
Mrs GEETHA MADHU
|
00415
|
SBIN0070057
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995985165
|
|
MRS GEETHA MADHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-003-012/3747
(Mayyanad)
|
1613007003NRG24221120231521705
|
22/11/2023
|
SUSEELA B
|
1613007003WL064721
|
SUSEELA B
|
00415
|
SBIN0070057
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995985164
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|