|
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)
|
1613007003NRG24231120231529234
|
23/11/2023
|
Khalid kutty
|
1613007003WL065077
|
Khalid kutty
|
00078
|
CNRB0001786
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997627134
|
|
KHALID KUTTY M
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-003-023/4316
(Mayyanad)
|
1613007003NRG24231120231529236
|
23/11/2023
|
SANOOJA
|
1613007003WL065077
|
SANOOJA
|
00078
|
CNRB0001786
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997627135
|
|
SANOOJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-021/779
(Mayyanad)
|
1613007003NRG24231120231529226
|
23/11/2023
|
REMANI
|
1613007003WL065077
|
REMANI
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997627115
|
|
Mrs. . REMANI
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-021/831
(Mayyanad)
|
1613007003NRG24231120231529227
|
23/11/2023
|
BABY
|
1613007003WL065077
|
BABY
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997627136
|
|
Mr. Baby BABY
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-021/834
(Mayyanad)
|
1613007003NRG24231120231529228
|
23/11/2023
|
K KAVITHA
|
1613007003WL065077
|
K KAVITHA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997627124
|
|
Mrs. K KAVITHA
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-022/821
(Mayyanad)
|
1613007003NRG24231120231529229
|
23/11/2023
|
GEMINISA
|
1613007003WL065077
|
GEMINISA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997627138
|
|
Mrs. A JAMINISA
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-023/2130
(Mayyanad)
|
1613007003NRG24231120231529231
|
23/11/2023
|
Haseena
|
1613007003WL065077
|
Haseena
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997627114
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-023/4289
(Mayyanad)
|
1613007003NRG24231120231529235
|
23/11/2023
|
NASEEMA
|
1613007003WL065077
|
NASEEMA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997627116
|
|
Mr. NASEEMA .
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-023/62
(Mayyanad)
|
1613007003NRG24231120231529237
|
23/11/2023
|
RAHILA
|
1613007003WL065077
|
RAHILA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997627119
|
|
MRS RAHILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-003-023/69
(Mayyanad)
|
1613007003NRG24231120231529238
|
23/11/2023
|
S.Thahira Ansari
|
1613007003WL065077
|
S.Thahira Ansari
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997627131
|
|
Mrs. Thahira Beevi
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-023/697
(Mayyanad)
|
1613007003NRG24231120231529239
|
23/11/2023
|
SHOBHANA
|
1613007003WL065077
|
SHOBHANA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997627133
|
|
Mrs. S SOBHANA
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-023/698
(Mayyanad)
|
1613007003NRG24231120231529240
|
23/11/2023
|
Sathyavathy
|
1613007003WL065077
|
Sathyavathy
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997627132
|
|
Mrs. S SATHYAVATHY
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-003-023/71
(Mayyanad)
|
1613007003NRG24231120231529241
|
23/11/2023
|
J.Syam
|
1613007003WL065077
|
J.Syam
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997627130
|
|
Mr. Syam
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-003-023/72
(Mayyanad)
|
1613007003NRG24231120231529242
|
23/11/2023
|
NASEERA KABEER
|
1613007003WL065077
|
NASEERA KABEER
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997627127
|
|
Mrs. NAZEERA KABEER
|
INDIAN BANK(607105)
|
|
15
|
Mukuthala
|
KL-13-007-003-023/75
(Mayyanad)
|
1613007003NRG24231120231529243
|
23/11/2023
|
Semeena
|
1613007003WL065077
|
Semeena
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997627126
|
|
Mrs. . SEMEENA
|
INDIAN BANK(607105)
|
|
16
|
Mukuthala
|
KL-13-007-003-023/78
(Mayyanad)
|
1613007003NRG24231120231529244
|
23/11/2023
|
SYAMALA
|
1613007003WL065077
|
SYAMALA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997627122
|
|
Mrs. . SYAMALA
|
INDIAN BANK(607105)
|
|
17
|
Mukuthala
|
KL-13-007-003-023/79
(Mayyanad)
|
1613007003NRG24231120231529245
|
23/11/2023
|
MEHARBAN
|
1613007003WL065077
|
MEHARBAN
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997627125
|
|
Mrs. A. MEHARBAN
|
INDIAN BANK(607105)
|
|
18
|
Mukuthala
|
KL-13-007-003-023/80
(Mayyanad)
|
1613007003NRG24231120231529246
|
23/11/2023
|
SALEEMA .S
|
1613007003WL065077
|
SALEEMA .S
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997627121
|
|
SALEEMA S
|
FEDERAL BANK(607165)
|
|
19
|
Mukuthala
|
KL-13-007-003-023/816
(Mayyanad)
|
1613007003NRG24231120231529247
|
23/11/2023
|
NAGOOR UMMA
|
1613007003WL065077
|
NAGOOR UMMA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997627109
|
|
Mrs. NAGOOR UMMA
|
INDIAN BANK(607105)
|
|
20
|
Mukuthala
|
KL-13-007-003-023/82
(Mayyanad)
|
1613007003NRG24231120231529248
|
23/11/2023
|
NASEEMA
|
1613007003WL065077
|
NASEEMA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997627123
|
|
Mrs. . NASEEMA
|
INDIAN BANK(607105)
|
|
21
|
Mukuthala
|
KL-13-007-003-023/83
(Mayyanad)
|
1613007003NRG24231120231529249
|
23/11/2023
|
Prameela
|
1613007003WL065077
|
Prameela
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997627129
|
|
Mrs. Prameela S
|
INDIAN BANK(607105)
|
|
22
|
Mukuthala
|
KL-13-007-003-023/836
(Mayyanad)
|
1613007003NRG24231120231529250
|
23/11/2023
|
MUMTHAS
|
1613007003WL065077
|
MUMTHAS
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997627107
|
|
Mrs. M MUMTHAS
|
INDIAN BANK(607105)
|
|
23
|
Mukuthala
|
KL-13-007-003-023/839
(Mayyanad)
|
1613007003NRG24231120231529251
|
23/11/2023
|
MEHARBAN
|
1613007003WL065077
|
MEHARBAN
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997627110
|
|
Mrs. . MEHARBAN
|
INDIAN BANK(607105)
|
|
24
|
Mukuthala
|
KL-13-007-003-023/846
(Mayyanad)
|
1613007003NRG24231120231529252
|
23/11/2023
|
BEEMA
|
1613007003WL065077
|
BEEMA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997627137
|
|
Mrs. Beema M
|
INDIAN BANK(607105)
|
|
25
|
Mukuthala
|
KL-13-007-003-023/849
(Mayyanad)
|
1613007003NRG24231120231529253
|
23/11/2023
|
SHAHIDA
|
1613007003WL065077
|
SHAHIDA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997627108
|
|
Mrs. . SHAHIDA
|
INDIAN BANK(607105)
|
|
26
|
Mukuthala
|
KL-13-007-003-023/850
(Mayyanad)
|
1613007003NRG24231120231529254
|
23/11/2023
|
Haseena Rahim
|
1613007003WL065077
|
Haseena Rahim
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997627111
|
|
Mrs. Hazeena S
|
INDIAN BANK(607105)
|
|
27
|
Mukuthala
|
KL-13-007-003-023/880
(Mayyanad)
|
1613007003NRG24231120231529255
|
23/11/2023
|
Pathumuthu
|
1613007003WL065077
|
Pathumuthu
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997627113
|
|
Mrs. Fathimuthu
|
INDIAN BANK(607105)
|
|
28
|
Mukuthala
|
KL-13-007-003-023/901
(Mayyanad)
|
1613007003NRG24231120231529256
|
23/11/2023
|
SANGEETHA
|
1613007003WL065077
|
SANGEETHA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997627112
|
|
Mrs. Sangeetha
|
INDIAN BANK(607105)
|
|
29
|
Mukuthala
|
KL-13-007-003-023/92
(Mayyanad)
|
1613007003NRG24231120231529257
|
23/11/2023
|
M.Sulabha
|
1613007003WL065077
|
M.Sulabha
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997627128
|
|
Mrs. Sulabha. M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
30
|
Mukuthala
|
KL-13-007-003-023/2554
(Mayyanad)
|
1613007003NRG24231120231529232
|
23/11/2023
|
Mrs. BIJI
|
1613007003WL065077
|
Mrs. BIJI
|
00415
|
SBIN0000903
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997627120
|
|
Mrs. BIJI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
31
|
Mukuthala
|
KL-13-007-003-023/2129
(Mayyanad)
|
1613007003NRG24231120231529230
|
23/11/2023
|
ALIKUNJU KHALAM
|
1613007003WL065077
|
ALIKUNJU KHALAM
|
00415
|
SBIN0070057
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997627118
|
|
MR ALIKUNJU KHALAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-003-023/3572
(Mayyanad)
|
1613007003NRG24231120231529233
|
23/11/2023
|
SALIM Y SHYLAJA A
|
1613007003WL065077
|
SALIM Y SHYLAJA A
|
00415
|
SBIN0070057
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997627117
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74259
|
74259
|
|
|
|
|
|
|
|