|
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-13-007-003-023/4
(Mayyanad)
|
1613007003NRG24210220242110325
|
22/02/2024
|
SULEKHA
|
1613007003WL094044
|
SULEKHA
|
00078
|
CNRB0001786
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894428579
|
|
SULEKHA A
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-003-023/4316
(Mayyanad)
|
1613007003NRG24210220242110327
|
22/02/2024
|
SANOOJA
|
1613007003WL094044
|
SANOOJA
|
00078
|
CNRB0001786
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894428580
|
|
SANOOJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-023/4288
(Mayyanad)
|
1613007003NRG24210220242110326
|
22/02/2024
|
Fasila
|
1613007003WL094044
|
Fasila
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894428586
|
|
Mrs. FASILA .
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-023/6
(Mayyanad)
|
1613007003NRG24210220242110328
|
22/02/2024
|
NOORJAHAN
|
1613007003WL094044
|
NOORJAHAN
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
12/04/2024
|
|
2894428585
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-003-023/71
(Mayyanad)
|
1613007003NRG24210220242110329
|
22/02/2024
|
J.Syam
|
1613007003WL094044
|
J.Syam
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894428578
|
|
Mr. Syam
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-023/76
(Mayyanad)
|
1613007003NRG24210220242110330
|
22/02/2024
|
NUJUMA
|
1613007003WL094044
|
NUJUMA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
13/04/2024
|
|
2894428577
|
|
Mrs. Nujuma Beevi
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-023/766
(Mayyanad)
|
1613007003NRG24210220242110331
|
22/02/2024
|
Dareefabeevi
|
1613007003WL094044
|
Dareefabeevi
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894428583
|
|
Mrs. DARIFA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-023/80
(Mayyanad)
|
1613007003NRG24210220242110332
|
22/02/2024
|
SALEEMA .S
|
1613007003WL094044
|
SALEEMA .S
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894428575
|
|
SALEEMA S
|
FEDERAL BANK(607165)
|
|
9
|
Mukuthala
|
KL-13-007-003-023/809
(Mayyanad)
|
1613007003NRG24210220242110333
|
22/02/2024
|
USAIBA BEEVI
|
1613007003WL094044
|
USAIBA BEEVI
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
13/04/2024
|
|
2894428584
|
|
Mrs. USAIBA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-023/81
(Mayyanad)
|
1613007003NRG24210220242110334
|
22/02/2024
|
BINDHU .B.S
|
1613007003WL094044
|
BINDHU .B.S
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894428573
|
|
BINDHU B S
|
FEDERAL BANK(607165)
|
|
11
|
Mukuthala
|
KL-13-007-003-023/82
(Mayyanad)
|
1613007003NRG24210220242110335
|
22/02/2024
|
NASEEMA
|
1613007003WL094044
|
NASEEMA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894428572
|
|
Mrs. . NASEEMA
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-023/830
(Mayyanad)
|
1613007003NRG24210220242110336
|
22/02/2024
|
C.Rasheeda
|
1613007003WL094044
|
C.Rasheeda
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894428581
|
|
RASHEEDA BEEVI A
|
HDFC BANK LTD(607152)
|
|
13
|
Mukuthala
|
KL-13-007-003-023/85
(Mayyanad)
|
1613007003NRG24210220242110337
|
22/02/2024
|
SOBHIDA
|
1613007003WL094044
|
SOBHIDA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894428574
|
|
Mrs. . SOBHITHA
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-003-023/901
(Mayyanad)
|
1613007003NRG24210220242110338
|
22/02/2024
|
SANGEETHA
|
1613007003WL094044
|
SANGEETHA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894428582
|
|
Mrs. Sangeetha
|
INDIAN BANK(607105)
|
|
15
|
Mukuthala
|
KL-13-007-003-023/92
(Mayyanad)
|
1613007003NRG24210220242110339
|
22/02/2024
|
M.Sulabha
|
1613007003WL094044
|
M.Sulabha
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894428576
|
|
Mrs. Sulabha. M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|