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-13-007-003-002/6 (Mayyanad)
|
1613007003NRG24111220231660841
|
11/12/2023
|
BEEMA BEEVI
|
1613007003WL071133
|
BEEMA BEEVI
|
00089
|
CBIN0284357
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728754
|
|
BEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-002/22 (Mayyanad)
|
1613007003NRG24111220231660824
|
11/12/2023
|
MRS RASHEEDA U
|
1613007003WL071133
|
MRS RASHEEDA U
|
00127
|
FDRL0001273
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662728751
|
|
RASHEEDA U
|
FEDERAL BANK(607165)
|
3
|
Mukuthala
|
KL-13-007-003-002/4432 (Mayyanad)
|
1613007003NRG24111220231660837
|
11/12/2023
|
MRS NISA
|
1613007003WL071133
|
MRS NISA
|
00127
|
FDRL0001273
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662728752
|
|
MRS NISA Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-002/26 (Mayyanad)
|
1613007003NRG24111220231660825
|
11/12/2023
|
SHEEBA S
|
1613007003WL071133
|
SHEEBA S
|
00176
|
IDIB000K265
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662728759
|
|
Mrs. SHEEBA S
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-003-002/342 (Mayyanad)
|
1613007003NRG24111220231660833
|
11/12/2023
|
AMBIKA B C
|
1613007003WL071133
|
AMBIKA B C
|
00176
|
IDIB000K265
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662728749
|
|
AMBIKA B C
|
FEDERAL BANK(607165)
|
6
|
Mukuthala
|
KL-13-007-003-002/3764 (Mayyanad)
|
1613007003NRG24111220231660835
|
11/12/2023
|
NADEERA A
|
1613007003WL071133
|
NADEERA A
|
00176
|
IDIB000K265
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662728760
|
|
Mrs. Nadeera A
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-003-002/64 (Mayyanad)
|
1613007003NRG24111220231660842
|
11/12/2023
|
OSEELA BEEVI B
|
1613007003WL071133
|
OSEELA BEEVI B
|
00176
|
IDIB000K265
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662728763
|
|
OSEELABEEVI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Mukuthala
|
KL-13-007-003-002/70 (Mayyanad)
|
1613007003NRG24111220231660845
|
11/12/2023
|
Rajila
|
1613007003WL071133
|
Rajila
|
00176
|
IDIB000K265
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662728762
|
|
RAJULA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-003-002/1125 (Mayyanad)
|
1613007003NRG24111220231660821
|
11/12/2023
|
Chandramathi amma
|
1613007003WL071133
|
Chandramathi amma
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662728748
|
|
Mrs. Chandramathi Amma
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-003-002/1347 (Mayyanad)
|
1613007003NRG24111220231660823
|
11/12/2023
|
Sheeja
|
1613007003WL071133
|
Sheeja
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662728745
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Mukuthala
|
KL-13-007-003-002/320 (Mayyanad)
|
1613007003NRG24111220231660826
|
11/12/2023
|
Naseema
|
1613007003WL071133
|
Naseema
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662728741
|
|
Smt. NASEEMA BEEVI
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-003-002/323 (Mayyanad)
|
1613007003NRG24111220231660827
|
11/12/2023
|
Saboora Beevi
|
1613007003WL071133
|
Saboora Beevi
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662728742
|
|
Smt. SABOORA BEEVI
|
INDIAN BANK(607105)
|
13
|
Mukuthala
|
KL-13-007-003-002/326 (Mayyanad)
|
1613007003NRG24111220231660828
|
11/12/2023
|
Sujitha
|
1613007003WL071133
|
Sujitha
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662728739
|
|
Mrs. SUJITHA .
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-003-002/327 (Mayyanad)
|
1613007003NRG24111220231660829
|
11/12/2023
|
Y. Najeemath
|
1613007003WL071133
|
Y. Najeemath
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662728743
|
|
Smt. Najeemath Y
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-003-002/332 (Mayyanad)
|
1613007003NRG24111220231660830
|
11/12/2023
|
A. Shajitha
|
1613007003WL071133
|
A. Shajitha
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662728738
|
|
Mrs. Shajitha A A
|
INDIAN BANK(607105)
|
16
|
Mukuthala
|
KL-13-007-003-002/334 (Mayyanad)
|
1613007003NRG24111220231660831
|
11/12/2023
|
Shibi. K
|
1613007003WL071133
|
Shibi. K
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662728740
|
|
Mrs. SHIBI K
|
INDIAN BANK(607105)
|
17
|
Mukuthala
|
KL-13-007-003-002/336 (Mayyanad)
|
1613007003NRG24111220231660832
|
11/12/2023
|
MAJITHA BEEVI
|
1613007003WL071133
|
MAJITHA BEEVI
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662728744
|
|
MRS MAJITHA S
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-003-002/343 (Mayyanad)
|
1613007003NRG24111220231660834
|
11/12/2023
|
SAJITHA
|
1613007003WL071133
|
SAJITHA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662728746
|
|
SAJITHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Mukuthala
|
KL-13-007-003-002/685 (Mayyanad)
|
1613007003NRG24111220231660844
|
11/12/2023
|
Jasmin
|
1613007003WL071133
|
Jasmin
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662728750
|
|
Smt. JASMIN A
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-003-002/820 (Mayyanad)
|
1613007003NRG24111220231660846
|
11/12/2023
|
K.Sumathy
|
1613007003WL071133
|
K.Sumathy
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662728747
|
|
Mrs. SUMATHY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-003-002/3942 (Mayyanad)
|
1613007003NRG24111220231660836
|
11/12/2023
|
Mrs JUMAILATH A
|
1613007003WL071133
|
Mrs JUMAILATH A
|
00415
|
SBIN0000903
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662728756
|
|
MRS JUMAILATH A
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-003-002/4659 (Mayyanad)
|
1613007003NRG24111220231660838
|
11/12/2023
|
BABUKUTTAN PILLAI R
|
1613007003WL071133
|
BABUKUTTAN PILLAI R
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662728758
|
|
MR BABUKUTTAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-003-002/55 (Mayyanad)
|
1613007003NRG24111220231660840
|
11/12/2023
|
Mrs REMA K
|
1613007003WL071133
|
Mrs REMA K
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662728757
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-003-002/1130 (Mayyanad)
|
1613007003NRG24111220231660822
|
11/12/2023
|
Mrs RAJESHWARI A
|
1613007003WL071133
|
Mrs RAJESHWARI A
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662728755
|
|
Mr. RAJESWARI A
|
INDIAN BANK(607105)
|
25
|
Mukuthala
|
KL-13-007-003-002/68 (Mayyanad)
|
1613007003NRG24111220231660843
|
11/12/2023
|
Mrs SHEELA
|
1613007003WL071133
|
Mrs SHEELA
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662728753
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-003-002/52 (Mayyanad)
|
1613007003NRG24111220231660839
|
11/12/2023
|
Mrs BABY K
|
1613007003WL071133
|
Mrs BABY K
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662728761
|
|
Mrs. BABY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|