|
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-13-007-003-001/94
(Mayyanad)
|
1613007003NRG24100120241843283
|
10/01/2024
|
MR JEEVAN KUMAR V
|
1613007003WL080438
|
MR JEEVAN KUMAR V
|
00045
|
BARB0KOTTIY
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902345697
|
|
JEEVANKUMAR V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-001/49
(Mayyanad)
|
1613007003NRG24100120241843272
|
10/01/2024
|
SANTHAMMA
|
1613007003WL080438
|
SANTHAMMA
|
00078
|
CNRB0000814
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902345652
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-001/3952
(Mayyanad)
|
1613007003NRG24100120241843256
|
10/01/2024
|
VASANTHA K
|
1613007003WL080438
|
VASANTHA K
|
00078
|
CNRB0001786
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902345665
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-003-001/3953
(Mayyanad)
|
1613007003NRG24100120241843257
|
10/01/2024
|
SWARNAMMA B
|
1613007003WL080438
|
SWARNAMMA B
|
00078
|
CNRB0001786
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902345664
|
|
MRS SWARNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-003-001/4
(Mayyanad)
|
1613007003NRG24100120241843258
|
10/01/2024
|
LATHEEFA A
|
1613007003WL080438
|
LATHEEFA A
|
00078
|
CNRB0001786
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902345666
|
|
LATEEFA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-001/54
(Mayyanad)
|
1613007003NRG24100120241843276
|
10/01/2024
|
JAGADAMMAYAMMA
|
1613007003WL080438
|
JAGADAMMAYAMMA
|
00078
|
CNRB0003476
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902345687
|
|
JAGADAMMAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-003-001/13
(Mayyanad)
|
1613007003NRG24100120241843239
|
10/01/2024
|
Mrs NAZEEMA
|
1613007003WL080438
|
Mrs NAZEEMA
|
00089
|
CBIN0284357
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902345669
|
|
Mrs. NAZEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mukuthala
|
KL-13-007-003-001/3
(Mayyanad)
|
1613007003NRG24100120241843249
|
10/01/2024
|
Mrs SHAHBANATH M
|
1613007003WL080438
|
Mrs SHAHBANATH M
|
00089
|
CBIN0284357
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902345681
|
|
Mrs. SHAHBANATH M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mukuthala
|
KL-13-007-003-001/3656
(Mayyanad)
|
1613007003NRG24100120241843253
|
10/01/2024
|
HASEENA A
|
1613007003WL080438
|
HASEENA A
|
00089
|
CBIN0284357
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902345668
|
|
Mrs. HASEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mukuthala
|
KL-13-007-003-001/4654
(Mayyanad)
|
1613007003NRG24100120241843269
|
10/01/2024
|
NAZEEMA
|
1613007003WL080438
|
NAZEEMA
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902345696
|
|
Mrs. NAZEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-003-001/2
(Mayyanad)
|
1613007003NRG24100120241843241
|
10/01/2024
|
RAHIYANATH
|
1613007003WL080438
|
RAHIYANATH
|
00127
|
FDRL0001273
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902345660
|
|
Mrs. RAHIYANATH K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mukuthala
|
KL-13-007-003-001/26
(Mayyanad)
|
1613007003NRG24100120241843244
|
10/01/2024
|
MRS LAILABEEVI
|
1613007003WL080438
|
MRS LAILABEEVI
|
00127
|
FDRL0001273
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902345661
|
|
LAILABEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Mukuthala
|
KL-13-007-003-001/36
(Mayyanad)
|
1613007003NRG24100120241843252
|
10/01/2024
|
THANKAMANI
|
1613007003WL080438
|
THANKAMANI
|
00127
|
FDRL0001273
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902345662
|
|
Mrs. Thankamani Amma S
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-003-001/4672
(Mayyanad)
|
1613007003NRG24100120241843270
|
10/01/2024
|
SUGANDHI S
|
1613007003WL080438
|
SUGANDHI S
|
00127
|
FDRL0001273
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902345663
|
|
SUGANDHI S
|
INDUSIND BANK(607189)
|
|
15
|
Mukuthala
|
KL-13-007-003-001/58
(Mayyanad)
|
1613007003NRG24100120241843278
|
10/01/2024
|
MRS SYLAJA A
|
1613007003WL080438
|
MRS SYLAJA A
|
00127
|
FDRL0001273
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902345659
|
|
SYLAJA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-003-001/25
(Mayyanad)
|
1613007003NRG24100120241843243
|
10/01/2024
|
CHANDRAMATHI
|
1613007003WL080438
|
CHANDRAMATHI
|
00176
|
IDIB000K265
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902345683
|
|
MRS CHANDRAMATHY C ALIAS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-003-001/4601
(Mayyanad)
|
1613007003NRG24100120241843268
|
10/01/2024
|
AABIDA BEEVI M
|
1613007003WL080438
|
AABIDA BEEVI M
|
00176
|
IDIB000K265
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902345685
|
|
Mrs. Abidabeevi M
|
INDIAN BANK(607105)
|
|
18
|
Mukuthala
|
KL-13-007-003-001/56
(Mayyanad)
|
1613007003NRG24100120241843277
|
10/01/2024
|
HAJIR UMMA
|
1613007003WL080438
|
HAJIR UMMA
|
00176
|
IDIB000K265
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902345698
|
|
HAJIR UMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-003-001/1166
(Mayyanad)
|
1613007003NRG24100120241843237
|
10/01/2024
|
C . Vijayamma
|
1613007003WL080438
|
C . Vijayamma
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902345657
|
|
Mrs. C. VIJAYAMMA
|
INDIAN BANK(607105)
|
|
20
|
Mukuthala
|
KL-13-007-003-001/1956
(Mayyanad)
|
1613007003NRG24100120241843240
|
10/01/2024
|
B. Remani
|
1613007003WL080438
|
B. Remani
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902345671
|
|
REMANI B
|
UNION BANK OF INDIA(508500)
|
|
21
|
Mukuthala
|
KL-13-007-003-001/2645
(Mayyanad)
|
1613007003NRG24100120241843246
|
10/01/2024
|
Indian Bank
|
1613007003WL080438
|
Indian Bank
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902345670
|
|
Mrs. G SYAMALA
|
INDIAN BANK(607105)
|
|
22
|
Mukuthala
|
KL-13-007-003-001/2656
(Mayyanad)
|
1613007003NRG24100120241843247
|
10/01/2024
|
USHA G
|
1613007003WL080438
|
USHA G
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902345672
|
|
Mrs. Usha G
|
INDIAN BANK(607105)
|
|
23
|
Mukuthala
|
KL-13-007-003-001/2657
(Mayyanad)
|
1613007003NRG24100120241843248
|
10/01/2024
|
SARASWATHI T
|
1613007003WL080438
|
SARASWATHI T
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902345673
|
|
SARASWATHI T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Mukuthala
|
KL-13-007-003-001/3285
(Mayyanad)
|
1613007003NRG24100120241843250
|
10/01/2024
|
RAHILA M
|
1613007003WL080438
|
RAHILA M
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902345674
|
|
RAHILA M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mukuthala
|
KL-13-007-003-001/3387
(Mayyanad)
|
1613007003NRG24100120241843251
|
10/01/2024
|
MAJITHA A
|
1613007003WL080438
|
MAJITHA A
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902345675
|
|
Ms. Majida
|
INDIAN BANK(607105)
|
|
26
|
Mukuthala
|
KL-13-007-003-001/3856
(Mayyanad)
|
1613007003NRG24100120241843255
|
10/01/2024
|
SHEEBA
|
1613007003WL080438
|
SHEEBA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902345678
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
27
|
Mukuthala
|
KL-13-007-003-001/414
(Mayyanad)
|
1613007003NRG24100120241843259
|
10/01/2024
|
Usha .M
|
1613007003WL080438
|
Usha .M
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902345655
|
|
Mrs. Usha Kumari USHA
|
INDIAN BANK(607105)
|
|
28
|
Mukuthala
|
KL-13-007-003-001/417
(Mayyanad)
|
1613007003NRG24100120241843260
|
10/01/2024
|
D.Retnamma
|
1613007003WL080438
|
D.Retnamma
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902345651
|
|
Smt. D. RETNAMMA
|
INDIAN BANK(607105)
|
|
29
|
Mukuthala
|
KL-13-007-003-001/419
(Mayyanad)
|
1613007003NRG24100120241843261
|
10/01/2024
|
INDIRA DEVI
|
1613007003WL080438
|
INDIRA DEVI
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902345653
|
|
INDIRADEVI S
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Mukuthala
|
KL-13-007-003-001/425
(Mayyanad)
|
1613007003NRG24100120241843263
|
10/01/2024
|
Geetha .G
|
1613007003WL080438
|
Geetha .G
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902345650
|
|
Smt. G. GEETHA
|
INDIAN BANK(607105)
|
|
31
|
Mukuthala
|
KL-13-007-003-001/429
(Mayyanad)
|
1613007003NRG24100120241843264
|
10/01/2024
|
VIJAYALEKSHMI
|
1613007003WL080438
|
VIJAYALEKSHMI
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902345656
|
|
Ms. Vijayalekshmi B
|
INDIAN BANK(607105)
|
|
32
|
Mukuthala
|
KL-13-007-003-001/432
(Mayyanad)
|
1613007003NRG24100120241843265
|
10/01/2024
|
Sundari
|
1613007003WL080438
|
Sundari
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902345649
|
|
SUNDRI M
|
UNION BANK OF INDIA(508500)
|
|
33
|
Mukuthala
|
KL-13-007-003-001/435
(Mayyanad)
|
1613007003NRG24100120241843266
|
10/01/2024
|
Laila Beevi
|
1613007003WL080438
|
Laila Beevi
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902345658
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mukuthala
|
KL-13-007-003-001/956
(Mayyanad)
|
1613007003NRG24100120241843284
|
10/01/2024
|
Sobhida
|
1613007003WL080438
|
Sobhida
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902345676
|
|
Mrs. . SOPHIDA
|
INDIAN BANK(607105)
|
|
35
|
Mukuthala
|
KL-13-007-003-001/972
(Mayyanad)
|
1613007003NRG24100120241843285
|
10/01/2024
|
S. Jumailath
|
1613007003WL080438
|
S. Jumailath
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902345654
|
|
MRS JUMAILATH S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mukuthala
|
KL-13-007-003-002/994
(Mayyanad)
|
1613007003NRG24100120241843286
|
10/01/2024
|
Usha .L
|
1613007003WL080438
|
Usha .L
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902345677
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47619
|
47619
|
|
|
|
|
|
|
|
|
37
|
Mukuthala
|
KL-13-007-003-001/42
(Mayyanad)
|
1613007003NRG24100120241843262
|
10/01/2024
|
SUJATHA S
|
1613007003WL080438
|
SUJATHA S
|
00176
|
IDIB000M108
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902345684
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
38
|
Mukuthala
|
KL-13-007-003-001/51
(Mayyanad)
|
1613007003NRG24100120241843274
|
10/01/2024
|
MrS SHEMEENA S
|
1613007003WL080438
|
MrS SHEMEENA S
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902345686
|
|
SHEMEENA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
39
|
Mukuthala
|
KL-13-007-003-001/22
(Mayyanad)
|
1613007003NRG24100120241843242
|
10/01/2024
|
Mrs AMBIKA T
|
1613007003WL080438
|
Mrs AMBIKA T
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902345680
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mukuthala
|
KL-13-007-003-001/2638
(Mayyanad)
|
1613007003NRG24100120241843245
|
10/01/2024
|
Mrs SAKUNTHALAMMA R
|
1613007003WL080438
|
Mrs SAKUNTHALAMMA R
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902345667
|
|
MRS SAKUNTHALAMMA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mukuthala
|
KL-13-007-003-001/61
(Mayyanad)
|
1613007003NRG24100120241843279
|
10/01/2024
|
Mrs SUDHARMANI AMMA
|
1613007003WL080438
|
Mrs SUDHARMANI AMMA
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902345688
|
|
SUDHARMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
42
|
Mukuthala
|
KL-13-007-003-001/3697
(Mayyanad)
|
1613007003NRG24100120241843254
|
10/01/2024
|
OMANA AMMA K
|
1613007003WL080438
|
OMANA AMMA K
|
00415
|
SBIN0070057
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902345679
|
|
MRS OMANA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
43
|
Mukuthala
|
KL-13-007-003-001/50
(Mayyanad)
|
1613007003NRG24100120241843273
|
10/01/2024
|
Mrs Vijayalakshmi
|
1613007003WL080438
|
Mrs Vijayalakshmi
|
00415
|
SBIN0070279
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902345695
|
|
VIJAYALAKSHMY C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
44
|
Mukuthala
|
KL-13-007-003-001/1296
(Mayyanad)
|
1613007003NRG24100120241843238
|
10/01/2024
|
Mrs NAJEEMA H
|
1613007003WL080438
|
Mrs NAJEEMA H
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902345693
|
|
NAJEEMA H
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Mukuthala
|
KL-13-007-003-001/65
(Mayyanad)
|
1613007003NRG24100120241843281
|
10/01/2024
|
Mrs SHEEJA S
|
1613007003WL080438
|
Mrs SHEEJA S
|
00415
|
SBIN0070352
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902345694
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
46
|
Mukuthala
|
KL-13-007-003-001/44
(Mayyanad)
|
1613007003NRG24100120241843267
|
10/01/2024
|
MRS SHYLAJA S
|
1613007003WL080438
|
MRS SHYLAJA S
|
00657
|
KLGB0040577
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902345682
|
|
SHYLAJA S
|
CANARA BANK(508532)
|
|
47
|
Mukuthala
|
KL-13-007-003-001/48
(Mayyanad)
|
1613007003NRG24100120241843271
|
10/01/2024
|
MRS MINI T S
|
1613007003WL080438
|
MRS MINI T S
|
00657
|
KLGB0040577
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902345692
|
|
MINI T S
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Mukuthala
|
KL-13-007-003-001/52
(Mayyanad)
|
1613007003NRG24100120241843275
|
10/01/2024
|
MRS NADHEERA S
|
1613007003WL080438
|
MRS NADHEERA S
|
00657
|
KLGB0040577
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902345690
|
|
NADHEERA S
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Mukuthala
|
KL-13-007-003-001/63
(Mayyanad)
|
1613007003NRG24100120241843280
|
10/01/2024
|
MRS SARITHA S
|
1613007003WL080438
|
MRS SARITHA S
|
00657
|
KLGB0040577
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902345691
|
|
SARITHA S
|
CANARA BANK(508532)
|
|
50
|
Mukuthala
|
KL-13-007-003-001/67
(Mayyanad)
|
1613007003NRG24100120241843282
|
10/01/2024
|
MRS JAYAKUMARI L
|
1613007003WL080438
|
MRS JAYAKUMARI L
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902345689
|
|
JAYAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126207
|
126207
|
|
|
|
|
|
|
|