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-13-007-003-007/396 (Mayyanad)
|
1613007003NRG24061220231628141
|
06/12/2023
|
RAMEEZA
|
1613007003WL069537
|
RAMEEZA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008194793
|
|
Mrs. Rameesa
|
INDIAN BANK(607105)
|
2
|
Mukuthala
|
KL-13-007-003-008/401 (Mayyanad)
|
1613007003NRG24061220231628142
|
06/12/2023
|
GEETHA .T
|
1613007003WL069537
|
GEETHA .T
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008194798
|
|
Mrs. T. GEETHA
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-003-014/5 (Mayyanad)
|
1613007003NRG24061220231628143
|
06/12/2023
|
VALSALA SIDHARTHAN
|
1613007003WL069537
|
VALSALA SIDHARTHAN
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008194806
|
|
Mrs. VALSALA SIDHARDHAN
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-003-019/2800 (Mayyanad)
|
1613007003NRG24061220231628145
|
06/12/2023
|
K .BHANAMMA
|
1613007003WL069537
|
K .BHANAMMA
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9008194797
|
|
Mrs. K. BHANAMMA
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-003-019/31 (Mayyanad)
|
1613007003NRG24061220231628146
|
06/12/2023
|
N GEETHA
|
1613007003WL069537
|
N GEETHA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008194801
|
|
Mrs. N GEETHA
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-003-019/3375 (Mayyanad)
|
1613007003NRG24061220231628148
|
06/12/2023
|
SINDHU
|
1613007003WL069537
|
SINDHU
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008194786
|
|
Mr. S SINDHU
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-003-019/3377 (Mayyanad)
|
1613007003NRG24061220231628149
|
06/12/2023
|
SINI
|
1613007003WL069537
|
SINI
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9008194785
|
|
Mrs. S SINI
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-003-019/387 (Mayyanad)
|
1613007003NRG24061220231628150
|
06/12/2023
|
OSEELA BEEVI
|
1613007003WL069537
|
OSEELA BEEVI
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9008194782
|
|
Mrs. Oseela Beevi
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-003-019/389 (Mayyanad)
|
1613007003NRG24061220231628151
|
06/12/2023
|
OZEELA
|
1613007003WL069537
|
OZEELA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008194790
|
|
Smt. Oseela Beevi E .
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-003-019/390 (Mayyanad)
|
1613007003NRG24061220231628152
|
06/12/2023
|
SEENATHBEEVI
|
1613007003WL069537
|
SEENATHBEEVI
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008194784
|
|
Mrs. ZEENATHU BEEVI
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-003-019/3904 (Mayyanad)
|
1613007003NRG24061220231628153
|
06/12/2023
|
REMADEVI R
|
1613007003WL069537
|
REMADEVI R
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9008194788
|
|
Mrs. Remadevi R R
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-003-019/392 (Mayyanad)
|
1613007003NRG24061220231628154
|
06/12/2023
|
SHEREEF
|
1613007003WL069537
|
SHEREEF
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9008194805
|
|
Mr. . SULAIMAN KUNJU SHEREEF
|
INDIAN BANK(607105)
|
13
|
Mukuthala
|
KL-13-007-003-019/393 (Mayyanad)
|
1613007003NRG24061220231628155
|
06/12/2023
|
SANTHAKUMARI AMMA
|
1613007003WL069537
|
SANTHAKUMARI AMMA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008194787
|
|
MRS SANTHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-003-019/402 (Mayyanad)
|
1613007003NRG24061220231628156
|
06/12/2023
|
SUDHARMA
|
1613007003WL069537
|
SUDHARMA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008194792
|
|
Mrs. L. SUDHARMMA
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-003-019/403 (Mayyanad)
|
1613007003NRG24061220231628157
|
06/12/2023
|
SYBINISA. B
|
1613007003WL069537
|
SYBINISA. B
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9008194796
|
|
Mrs. B SAIBINISA
|
INDIAN BANK(607105)
|
16
|
Mukuthala
|
KL-13-007-003-019/406 (Mayyanad)
|
1613007003NRG24061220231628158
|
06/12/2023
|
USHA.T
|
1613007003WL069537
|
USHA.T
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008194794
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
17
|
Mukuthala
|
KL-13-007-003-019/407 (Mayyanad)
|
1613007003NRG24061220231628159
|
06/12/2023
|
JAYAKUMARI
|
1613007003WL069537
|
JAYAKUMARI
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9008194789
|
|
Smt. JAYA KUMARI
|
INDIAN BANK(607105)
|
18
|
Mukuthala
|
KL-13-007-003-019/408 (Mayyanad)
|
1613007003NRG24061220231628160
|
06/12/2023
|
B SINDHU
|
1613007003WL069537
|
B SINDHU
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9008194795
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-003-019/4103 (Mayyanad)
|
1613007003NRG24061220231628161
|
06/12/2023
|
ARIFA BEEVI
|
1613007003WL069537
|
ARIFA BEEVI
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008194800
|
|
Mrs. . ARIFA BEEVI
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-003-019/411 (Mayyanad)
|
1613007003NRG24061220231628162
|
06/12/2023
|
Nisha . K
|
1613007003WL069537
|
Nisha . K
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008194791
|
|
NISHA
|
CANARA BANK(508532)
|
21
|
Mukuthala
|
KL-13-007-003-019/4369 (Mayyanad)
|
1613007003NRG24061220231628163
|
06/12/2023
|
SAJITHA N
|
1613007003WL069537
|
SAJITHA N
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008194802
|
|
Mrs. SAJITHA N
|
INDIAN BANK(607105)
|
22
|
Mukuthala
|
KL-13-007-003-019/61 (Mayyanad)
|
1613007003NRG24061220231628165
|
06/12/2023
|
Shiny C
|
1613007003WL069537
|
Shiny C
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008194804
|
|
Mrs. Shiny C
|
INDIAN BANK(607105)
|
23
|
Mukuthala
|
KL-13-007-003-022/395 (Mayyanad)
|
1613007003NRG24061220231628166
|
06/12/2023
|
GEETHA PUSHPAN
|
1613007003WL069537
|
GEETHA PUSHPAN
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008194783
|
|
Mrs. Geetha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-003-019/32 (Mayyanad)
|
1613007003NRG24061220231628147
|
06/12/2023
|
VALSALA A
|
1613007003WL069537
|
VALSALA A
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008194799
|
|
MRS VALSALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-003-019/4386 (Mayyanad)
|
1613007003NRG24061220231628164
|
06/12/2023
|
JAYALEKSHMI
|
1613007003WL069537
|
JAYALEKSHMI
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9008194807
|
|
MRS JAYALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-003-019/19 (Mayyanad)
|
1613007003NRG24061220231628144
|
06/12/2023
|
Mrs PRIYA K
|
1613007003WL069537
|
Mrs PRIYA K
|
00415
|
SBIN0070057
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008194803
|
|
Mrs. PRIYA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|