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-13-007-003-019/65 (Mayyanad)
|
1613007003NRG24021120231357826
|
02/11/2023
|
SUDHA S
|
1613007003WL057716
|
SUDHA S
|
00078
|
CNRB0001786
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022595000
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-007/396 (Mayyanad)
|
1613007003NRG24021120231357798
|
02/11/2023
|
RAMEEZA
|
1613007003WL057716
|
RAMEEZA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022595004
|
|
Mrs. Rameesa
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-003-008/401 (Mayyanad)
|
1613007003NRG24021120231357799
|
02/11/2023
|
GEETHA .T
|
1613007003WL057716
|
GEETHA .T
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022595001
|
|
Mrs. T. GEETHA
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-003-010/4332 (Mayyanad)
|
1613007003NRG24021120231357800
|
02/11/2023
|
AMBIKA L
|
1613007003WL057716
|
AMBIKA L
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022594997
|
|
AMBIKA L
|
BANK OF INDIA(508505)
|
5
|
Mukuthala
|
KL-13-007-003-019/2800 (Mayyanad)
|
1613007003NRG24021120231357802
|
02/11/2023
|
K .BHANAMMA
|
1613007003WL057716
|
K .BHANAMMA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022595002
|
|
Mrs. K. BHANAMMA
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-003-019/31 (Mayyanad)
|
1613007003NRG24021120231357803
|
02/11/2023
|
N GEETHA
|
1613007003WL057716
|
N GEETHA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022594996
|
|
Mrs. N GEETHA
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-003-019/3218 (Mayyanad)
|
1613007003NRG24021120231357805
|
02/11/2023
|
SINDHU C
|
1613007003WL057716
|
SINDHU C
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022594991
|
|
Mrs. SINDHU .
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-003-019/3375 (Mayyanad)
|
1613007003NRG24021120231357806
|
02/11/2023
|
SINDHU
|
1613007003WL057716
|
SINDHU
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022595011
|
|
Mr. S SINDHU
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-003-019/3377 (Mayyanad)
|
1613007003NRG24021120231357807
|
02/11/2023
|
SINI
|
1613007003WL057716
|
SINI
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022595012
|
|
Mrs. S SINI
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-003-019/387 (Mayyanad)
|
1613007003NRG24021120231357809
|
02/11/2023
|
OSEELA BEEVI
|
1613007003WL057716
|
OSEELA BEEVI
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022595014
|
|
Mrs. Oseela Beevi
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-003-019/389 (Mayyanad)
|
1613007003NRG24021120231357810
|
02/11/2023
|
OZEELA
|
1613007003WL057716
|
OZEELA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022595008
|
|
Smt. Oseela Beevi E .
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-003-019/390 (Mayyanad)
|
1613007003NRG24021120231357811
|
02/11/2023
|
SEENATHBEEVI
|
1613007003WL057716
|
SEENATHBEEVI
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022594984
|
|
Mrs. ZEENATHU BEEVI
|
INDIAN BANK(607105)
|
13
|
Mukuthala
|
KL-13-007-003-019/3904 (Mayyanad)
|
1613007003NRG24021120231357812
|
02/11/2023
|
REMADEVI R
|
1613007003WL057716
|
REMADEVI R
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022594985
|
|
Mrs. Remadevi R R
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-003-019/392 (Mayyanad)
|
1613007003NRG24021120231357813
|
02/11/2023
|
SHEREEF
|
1613007003WL057716
|
SHEREEF
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022594989
|
|
Mr. . SULAIMAN KUNJU SHEREEF
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-003-019/393 (Mayyanad)
|
1613007003NRG24021120231357814
|
02/11/2023
|
SANTHAKUMARI AMMA
|
1613007003WL057716
|
SANTHAKUMARI AMMA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022595010
|
|
MRS SANTHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-003-019/397 (Mayyanad)
|
1613007003NRG24021120231357815
|
02/11/2023
|
USAIBA
|
1613007003WL057716
|
USAIBA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022595005
|
|
Mrs. V. USAIBA
|
INDIAN BANK(607105)
|
17
|
Mukuthala
|
KL-13-007-003-019/402 (Mayyanad)
|
1613007003NRG24021120231357816
|
02/11/2023
|
SUDHARMA
|
1613007003WL057716
|
SUDHARMA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022595006
|
|
Mrs. L. SUDHARMMA
|
INDIAN BANK(607105)
|
18
|
Mukuthala
|
KL-13-007-003-019/403 (Mayyanad)
|
1613007003NRG24021120231357817
|
02/11/2023
|
SYBINISA. B
|
1613007003WL057716
|
SYBINISA. B
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022595003
|
|
Mrs. B SAIBINISA
|
INDIAN BANK(607105)
|
19
|
Mukuthala
|
KL-13-007-003-019/406 (Mayyanad)
|
1613007003NRG24021120231357818
|
02/11/2023
|
USHA.T
|
1613007003WL057716
|
USHA.T
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022594986
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-003-019/407 (Mayyanad)
|
1613007003NRG24021120231357819
|
02/11/2023
|
JAYAKUMARI
|
1613007003WL057716
|
JAYAKUMARI
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022595009
|
|
Smt. JAYA KUMARI
|
INDIAN BANK(607105)
|
21
|
Mukuthala
|
KL-13-007-003-019/4084 (Mayyanad)
|
1613007003NRG24021120231357820
|
02/11/2023
|
THASNI B
|
1613007003WL057716
|
THASNI B
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022594990
|
|
Mrs. Thasni B
|
INDIAN BANK(607105)
|
22
|
Mukuthala
|
KL-13-007-003-019/4103 (Mayyanad)
|
1613007003NRG24021120231357821
|
02/11/2023
|
ARIFA BEEVI
|
1613007003WL057716
|
ARIFA BEEVI
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022594988
|
|
Mrs. . ARIFA BEEVI
|
INDIAN BANK(607105)
|
23
|
Mukuthala
|
KL-13-007-003-019/411 (Mayyanad)
|
1613007003NRG24021120231357822
|
02/11/2023
|
Nisha . K
|
1613007003WL057716
|
Nisha . K
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022595007
|
|
NISHA
|
CANARA BANK(508532)
|
24
|
Mukuthala
|
KL-13-007-003-019/4369 (Mayyanad)
|
1613007003NRG24021120231357823
|
02/11/2023
|
SAJITHA N
|
1613007003WL057716
|
SAJITHA N
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022594995
|
|
Mrs. SAJITHA N
|
INDIAN BANK(607105)
|
25
|
Mukuthala
|
KL-13-007-003-019/61 (Mayyanad)
|
1613007003NRG24021120231357825
|
02/11/2023
|
Shiny C
|
1613007003WL057716
|
Shiny C
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022594992
|
|
Mrs. Shiny C
|
INDIAN BANK(607105)
|
26
|
Mukuthala
|
KL-13-007-003-019/85 (Mayyanad)
|
1613007003NRG24021120231357827
|
02/11/2023
|
LEELA MANI AMMA
|
1613007003WL057716
|
LEELA MANI AMMA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022594998
|
|
Mrs. . LEELA MANI AMMA
|
INDIAN BANK(607105)
|
27
|
Mukuthala
|
KL-13-007-003-022/395 (Mayyanad)
|
1613007003NRG24021120231357828
|
02/11/2023
|
GEETHA PUSHPAN
|
1613007003WL057716
|
GEETHA PUSHPAN
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022595013
|
|
Mrs. Geetha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68598
|
68598
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-003-019/32 (Mayyanad)
|
1613007003NRG24021120231357804
|
02/11/2023
|
VALSALA A
|
1613007003WL057716
|
VALSALA A
|
00415
|
SBIN0000903
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022594999
|
|
MRS VALSALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
29
|
Mukuthala
|
KL-13-007-003-019/4386 (Mayyanad)
|
1613007003NRG24021120231357824
|
02/11/2023
|
JAYALEKSHMI
|
1613007003WL057716
|
JAYALEKSHMI
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022594987
|
|
MRS JAYALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
30
|
Mukuthala
|
KL-13-007-003-019/19 (Mayyanad)
|
1613007003NRG24021120231357801
|
02/11/2023
|
Mrs PRIYA K
|
1613007003WL057716
|
Mrs PRIYA K
|
00415
|
SBIN0070057
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022594993
|
|
Mrs. PRIYA K
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Mukuthala
|
KL-13-007-003-019/3520 (Mayyanad)
|
1613007003NRG24021120231357808
|
02/11/2023
|
RAVEENDRAN PILLAI AND OR RADHAMMA
|
1613007003WL057716
|
RAVEENDRAN PILLAI AND OR RADHAMMA
|
00415
|
SBIN0070057
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022594994
|
|
MR RAVEENDRAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|