|
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)
|
1613007003NRG24120620230337368
|
12/06/2023
|
Khalid kutty
|
1613007003WL014163
|
Khalid kutty
|
00078
|
CNRB0001786
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375169
|
|
KHALID KUTTY M
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-003-023/4316
(Mayyanad)
|
1613007003NRG24120620230337371
|
12/06/2023
|
SANOOJA
|
1613007003WL014163
|
SANOOJA
|
00078
|
CNRB0001786
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375170
|
|
SANOOJA
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-003-023/8
(Mayyanad)
|
1613007003NRG24120620230337385
|
12/06/2023
|
SUNILA A
|
1613007003WL014163
|
SUNILA A
|
00078
|
CNRB0001786
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375168
|
|
SUNILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-021/779
(Mayyanad)
|
1613007003NRG24120620230337361
|
12/06/2023
|
REMANI
|
1613007003WL014163
|
REMANI
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375185
|
|
Mrs. . REMANI
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-021/831
(Mayyanad)
|
1613007003NRG24120620230337362
|
12/06/2023
|
BABY
|
1613007003WL014163
|
BABY
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375191
|
|
Mr. Baby BABY
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-022/821
(Mayyanad)
|
1613007003NRG24120620230337363
|
12/06/2023
|
GEMINISA
|
1613007003WL014163
|
GEMINISA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375175
|
|
Mrs. A JAMINISA
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-023/2129
(Mayyanad)
|
1613007003NRG24120620230337364
|
12/06/2023
|
SUBERATH
|
1613007003WL014163
|
SUBERATH
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567375186
|
|
SAFEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-003-023/2130
(Mayyanad)
|
1613007003NRG24120620230337365
|
12/06/2023
|
Haseena
|
1613007003WL014163
|
Haseena
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375183
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-023/3215
(Mayyanad)
|
1613007003NRG24120620230337367
|
12/06/2023
|
L SALINI
|
1613007003WL014163
|
L SALINI
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375192
|
|
Mrs. SALINI L
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mukuthala
|
KL-13-007-003-023/4289
(Mayyanad)
|
1613007003NRG24120620230337369
|
12/06/2023
|
NASEEMA
|
1613007003WL014163
|
NASEEMA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375187
|
|
Mr. NASEEMA .
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-023/6
(Mayyanad)
|
1613007003NRG24120620230337372
|
12/06/2023
|
NOORJAHAN
|
1613007003WL014163
|
NOORJAHAN
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375189
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-003-023/62
(Mayyanad)
|
1613007003NRG24120620230337373
|
12/06/2023
|
RAHILA
|
1613007003WL014163
|
RAHILA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375188
|
|
MRS RAHILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-003-023/69
(Mayyanad)
|
1613007003NRG24120620230337374
|
12/06/2023
|
S.Thahira Ansari
|
1613007003WL014163
|
S.Thahira Ansari
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375195
|
|
Mrs. Thahira Beevi
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-003-023/697
(Mayyanad)
|
1613007003NRG24120620230337375
|
12/06/2023
|
SHOBHANA
|
1613007003WL014163
|
SHOBHANA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375193
|
|
Mrs. S SOBHANA
|
INDIAN BANK(607105)
|
|
15
|
Mukuthala
|
KL-13-007-003-023/698
(Mayyanad)
|
1613007003NRG24120620230337377
|
12/06/2023
|
S BABU
|
1613007003WL014163
|
S BABU
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567375190
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Mukuthala
|
KL-13-007-003-023/698
(Mayyanad)
|
1613007003NRG24120620230337376
|
12/06/2023
|
Sathyavathy
|
1613007003WL014163
|
Sathyavathy
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375194
|
|
Mrs. S SATHYAVATHY
|
INDIAN BANK(607105)
|
|
17
|
Mukuthala
|
KL-13-007-003-023/71
(Mayyanad)
|
1613007003NRG24120620230337378
|
12/06/2023
|
J.Syam
|
1613007003WL014163
|
J.Syam
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567375196
|
|
Mr. Syam
|
INDIAN BANK(607105)
|
|
18
|
Mukuthala
|
KL-13-007-003-023/72
(Mayyanad)
|
1613007003NRG24120620230337379
|
12/06/2023
|
NASEERA KABEER
|
1613007003WL014163
|
NASEERA KABEER
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375201
|
|
Mrs. NAZEERA KABEER
|
INDIAN BANK(607105)
|
|
19
|
Mukuthala
|
KL-13-007-003-023/75
(Mayyanad)
|
1613007003NRG24120620230337380
|
12/06/2023
|
Semeena
|
1613007003WL014163
|
Semeena
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375202
|
|
Mrs. . SEMEENA
|
INDIAN BANK(607105)
|
|
20
|
Mukuthala
|
KL-13-007-003-023/766
(Mayyanad)
|
1613007003NRG24120620230337381
|
12/06/2023
|
Dareefabeevi
|
1613007003WL014163
|
Dareefabeevi
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375182
|
|
Mrs. DARIFA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Mukuthala
|
KL-13-007-003-023/78
(Mayyanad)
|
1613007003NRG24120620230337382
|
12/06/2023
|
SYAMALA
|
1613007003WL014163
|
SYAMALA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375206
|
|
Mrs. . SYAMALA
|
INDIAN BANK(607105)
|
|
22
|
Mukuthala
|
KL-13-007-003-023/79
(Mayyanad)
|
1613007003NRG24120620230337383
|
12/06/2023
|
MEHARBAN
|
1613007003WL014163
|
MEHARBAN
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375203
|
|
Mrs. A. MEHARBAN
|
INDIAN BANK(607105)
|
|
23
|
Mukuthala
|
KL-13-007-003-023/793
(Mayyanad)
|
1613007003NRG24120620230337384
|
12/06/2023
|
MEHABOOB
|
1613007003WL014163
|
MEHABOOB
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375205
|
|
Mr. MAHABOOB
|
INDIAN BANK(607105)
|
|
24
|
Mukuthala
|
KL-13-007-003-023/80
(Mayyanad)
|
1613007003NRG24120620230337386
|
12/06/2023
|
SALEEMA .S
|
1613007003WL014163
|
SALEEMA .S
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567375204
|
|
SALEEMA S
|
FEDERAL BANK(607165)
|
|
25
|
Mukuthala
|
KL-13-007-003-023/809
(Mayyanad)
|
1613007003NRG24120620230337387
|
12/06/2023
|
USAIBA BEEVI
|
1613007003WL014163
|
USAIBA BEEVI
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375184
|
|
Mrs. USAIBA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Mukuthala
|
KL-13-007-003-023/81
(Mayyanad)
|
1613007003NRG24120620230337388
|
12/06/2023
|
BINDHU .B.S
|
1613007003WL014163
|
BINDHU .B.S
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375208
|
|
BINDHU B S
|
FEDERAL BANK(607165)
|
|
27
|
Mukuthala
|
KL-13-007-003-023/816
(Mayyanad)
|
1613007003NRG24120620230337389
|
12/06/2023
|
NAGOOR UMMA
|
1613007003WL014163
|
NAGOOR UMMA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375178
|
|
Mrs. NAGOOR UMMA
|
INDIAN BANK(607105)
|
|
28
|
Mukuthala
|
KL-13-007-003-023/82
(Mayyanad)
|
1613007003NRG24120620230337390
|
12/06/2023
|
NASEEMA
|
1613007003WL014163
|
NASEEMA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375209
|
|
Mrs. . NASEEMA
|
INDIAN BANK(607105)
|
|
29
|
Mukuthala
|
KL-13-007-003-023/83
(Mayyanad)
|
1613007003NRG24120620230337391
|
12/06/2023
|
Prameela
|
1613007003WL014163
|
Prameela
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375198
|
|
Mrs. Prameela S
|
INDIAN BANK(607105)
|
|
30
|
Mukuthala
|
KL-13-007-003-023/830
(Mayyanad)
|
1613007003NRG24120620230337392
|
12/06/2023
|
C.Rasheeda
|
1613007003WL014163
|
C.Rasheeda
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375173
|
|
RASHEEDA BEEVI A
|
HDFC BANK LTD(607152)
|
|
31
|
Mukuthala
|
KL-13-007-003-023/836
(Mayyanad)
|
1613007003NRG24120620230337393
|
12/06/2023
|
MUMTHAS
|
1613007003WL014163
|
MUMTHAS
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375176
|
|
Mrs. M MUMTHAS
|
INDIAN BANK(607105)
|
|
32
|
Mukuthala
|
KL-13-007-003-023/839
(Mayyanad)
|
1613007003NRG24120620230337394
|
12/06/2023
|
MEHARBAN
|
1613007003WL014163
|
MEHARBAN
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375179
|
|
Mrs. . MEHARBAN
|
INDIAN BANK(607105)
|
|
33
|
Mukuthala
|
KL-13-007-003-023/84
(Mayyanad)
|
1613007003NRG24120620230337395
|
12/06/2023
|
Majitha
|
1613007003WL014163
|
Majitha
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375200
|
|
Mrs. MAJITHA A
|
INDIAN BANK(607105)
|
|
34
|
Mukuthala
|
KL-13-007-003-023/846
(Mayyanad)
|
1613007003NRG24120620230337396
|
12/06/2023
|
BEEMA
|
1613007003WL014163
|
BEEMA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375174
|
|
Mrs. Beema M
|
INDIAN BANK(607105)
|
|
35
|
Mukuthala
|
KL-13-007-003-023/849
(Mayyanad)
|
1613007003NRG24120620230337397
|
12/06/2023
|
SHAHIDA
|
1613007003WL014163
|
SHAHIDA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375177
|
|
Mrs. . SHAHIDA
|
INDIAN BANK(607105)
|
|
36
|
Mukuthala
|
KL-13-007-003-023/85
(Mayyanad)
|
1613007003NRG24120620230337398
|
12/06/2023
|
SOBHIDA
|
1613007003WL014163
|
SOBHIDA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375207
|
|
Mrs. . SOBHITHA
|
INDIAN BANK(607105)
|
|
37
|
Mukuthala
|
KL-13-007-003-023/850
(Mayyanad)
|
1613007003NRG24120620230337399
|
12/06/2023
|
Haseena Rahim
|
1613007003WL014163
|
Haseena Rahim
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375180
|
|
Mrs. Hazeena S
|
INDIAN BANK(607105)
|
|
38
|
Mukuthala
|
KL-13-007-003-023/89
(Mayyanad)
|
1613007003NRG24120620230337400
|
12/06/2023
|
R. Rasheeda
|
1613007003WL014163
|
R. Rasheeda
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375197
|
|
Mrs. Rasheeda M
|
INDIAN BANK(607105)
|
|
39
|
Mukuthala
|
KL-13-007-003-023/901
(Mayyanad)
|
1613007003NRG24120620230337401
|
12/06/2023
|
SANGEETHA
|
1613007003WL014163
|
SANGEETHA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375181
|
|
Mrs. Sangeetha
|
INDIAN BANK(607105)
|
|
40
|
Mukuthala
|
KL-13-007-003-023/92
(Mayyanad)
|
1613007003NRG24120620230337402
|
12/06/2023
|
M.Sulabha
|
1613007003WL014163
|
M.Sulabha
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375199
|
|
Mrs. M. SULABHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83583
|
83583
|
|
|
|
|
|
|
|
|
41
|
Mukuthala
|
KL-13-007-003-023/2554
(Mayyanad)
|
1613007003NRG24120620230337366
|
12/06/2023
|
Mrs. BIJI
|
1613007003WL014163
|
Mrs. BIJI
|
00415
|
SBIN0000903
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375171
|
|
Mrs. BIJI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
42
|
Mukuthala
|
KL-13-007-003-023/4297
(Mayyanad)
|
1613007003NRG24120620230337370
|
12/06/2023
|
SAMEERA A
|
1613007003WL014163
|
SAMEERA A
|
00657
|
KLGB0040573
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2567375172
|
|
SAMEERA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95238
|
95238
|
|
|
|
|
|
|
|