|
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-13-007-003-010/13
(Mayyanad)
|
1613007003NRG24111220231660874
|
11/12/2023
|
Mrs SATHI
|
1613007003WL071136
|
Mrs SATHI
|
00078
|
CNRB0014506
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670073407
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mukuthala
|
KL-13-007-003-010/4392
(Mayyanad)
|
1613007003NRG24111220231660880
|
11/12/2023
|
JALAJA
|
1613007003WL071136
|
JALAJA
|
00078
|
CNRB0014506
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670073404
|
|
JALAJA
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-003-010/4538
(Mayyanad)
|
1613007003NRG24111220231660881
|
11/12/2023
|
RENJINI R
|
1613007003WL071136
|
RENJINI R
|
00078
|
CNRB0014506
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670073401
|
|
RENJINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mukuthala
|
KL-13-007-003-011/19
(Mayyanad)
|
1613007003NRG24111220231660885
|
11/12/2023
|
Mrs SANGEETHA HARRISON
|
1613007003WL071136
|
Mrs SANGEETHA HARRISON
|
00078
|
CNRB0014506
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670073408
|
|
SANGEETHA HARRISON
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-003-011/2585
(Mayyanad)
|
1613007003NRG24111220231660886
|
11/12/2023
|
Mrs REMANI T
|
1613007003WL071136
|
Mrs REMANI T
|
00078
|
CNRB0014506
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670073406
|
|
REMANI T
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-003-011/3503
(Mayyanad)
|
1613007003NRG24111220231660887
|
11/12/2023
|
LOURD
|
1613007003WL071136
|
LOURD
|
00078
|
CNRB0014506
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670073402
|
|
MRS LOORDH MARY DASAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-003-011/4057
(Mayyanad)
|
1613007003NRG24111220231660891
|
11/12/2023
|
SARADA V
|
1613007003WL071136
|
SARADA V
|
00078
|
CNRB0014506
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670073396
|
|
SRARADA V
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-003-011/4590
(Mayyanad)
|
1613007003NRG24111220231660893
|
11/12/2023
|
SHEEBA XAVIER
|
1613007003WL071136
|
SHEEBA XAVIER
|
00078
|
CNRB0014506
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670073403
|
|
SHEEBA XAVIER
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-003-011/4624
(Mayyanad)
|
1613007003NRG24111220231660894
|
11/12/2023
|
ANITHA P
|
1613007003WL071136
|
ANITHA P
|
00078
|
CNRB0014506
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670073400
|
|
ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-003-010/3089
(Mayyanad)
|
1613007003NRG24111220231660876
|
11/12/2023
|
SHALINI S
|
1613007003WL071136
|
SHALINI S
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670073409
|
|
Ms. Salini S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-003-010/3168
(Mayyanad)
|
1613007003NRG24111220231660877
|
11/12/2023
|
K SREEKALA
|
1613007003WL071136
|
K SREEKALA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670073411
|
|
Smt. Sreekala K
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-010/371
(Mayyanad)
|
1613007003NRG24111220231660878
|
11/12/2023
|
SARASWATHY
|
1613007003WL071136
|
SARASWATHY
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670073420
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-003-010/4565
(Mayyanad)
|
1613007003NRG24111220231660882
|
11/12/2023
|
C BINDULEKHA
|
1613007003WL071136
|
C BINDULEKHA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670073413
|
|
Mrs. Bindhulekha C BINDULEKHA
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-003-010/672
(Mayyanad)
|
1613007003NRG24111220231660883
|
11/12/2023
|
Usha
|
1613007003WL071136
|
Usha
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670073418
|
|
Smt. . USHA
|
INDIAN BANK(607105)
|
|
15
|
Mukuthala
|
KL-13-007-003-010/787
(Mayyanad)
|
1613007003NRG24111220231660884
|
11/12/2023
|
Leelamani.S
|
1613007003WL071136
|
Leelamani.S
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670073422
|
|
LEELAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mukuthala
|
KL-13-007-003-011/374
(Mayyanad)
|
1613007003NRG24111220231660888
|
11/12/2023
|
BINDHU.S
|
1613007003WL071136
|
BINDHU.S
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670073417
|
|
BINDHU.S
|
INDUSIND BANK(607189)
|
|
17
|
Mukuthala
|
KL-13-007-003-011/378
(Mayyanad)
|
1613007003NRG24111220231660889
|
11/12/2023
|
SHEEBA SHIBU
|
1613007003WL071136
|
SHEEBA SHIBU
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670073395
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mukuthala
|
KL-13-007-003-011/379
(Mayyanad)
|
1613007003NRG24111220231660890
|
11/12/2023
|
Sheeja
|
1613007003WL071136
|
Sheeja
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670073419
|
|
Smt. . SHEEJA
|
INDIAN BANK(607105)
|
|
19
|
Mukuthala
|
KL-13-007-003-011/4066
(Mayyanad)
|
1613007003NRG24111220231660892
|
11/12/2023
|
G SHEELA
|
1613007003WL071136
|
G SHEELA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670073410
|
|
Mrs. G SHEELA
|
INDIAN BANK(607105)
|
|
20
|
Mukuthala
|
KL-13-007-003-011/852
(Mayyanad)
|
1613007003NRG24111220231660895
|
11/12/2023
|
B PUSHPALATHA
|
1613007003WL071136
|
B PUSHPALATHA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670073398
|
|
Mrs. B PUSHPALATHA
|
INDIAN BANK(607105)
|
|
21
|
Mukuthala
|
KL-13-007-003-011/864
(Mayyanad)
|
1613007003NRG24111220231660896
|
11/12/2023
|
SULOCHANA G
|
1613007003WL071136
|
SULOCHANA G
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670073412
|
|
SULOCHANA G
|
CANARA BANK(508532)
|
|
22
|
Mukuthala
|
KL-13-007-003-012/17
(Mayyanad)
|
1613007003NRG24111220231660897
|
11/12/2023
|
LATHIKADEVI K
|
1613007003WL071136
|
LATHIKADEVI K
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670073405
|
|
Mrs. LATHIKADEVI K
|
INDIAN BANK(607105)
|
|
23
|
Mukuthala
|
KL-13-007-003-012/4422
(Mayyanad)
|
1613007003NRG24111220231660898
|
11/12/2023
|
Vijayalekshmi T
|
1613007003WL071136
|
Vijayalekshmi T
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670073414
|
|
Mrs. Vijayalekshmi T
|
INDIAN BANK(607105)
|
|
24
|
Mukuthala
|
KL-13-007-003-012/512
(Mayyanad)
|
1613007003NRG24111220231660899
|
11/12/2023
|
K. Anitha
|
1613007003WL071136
|
K. Anitha
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670073399
|
|
MRS ANITHA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-003-012/52
(Mayyanad)
|
1613007003NRG24111220231660900
|
11/12/2023
|
SABEENA
|
1613007003WL071136
|
SABEENA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670073416
|
|
Mrs. SABEENA S
|
INDIAN BANK(607105)
|
|
26
|
Mukuthala
|
KL-13-007-003-012/62
(Mayyanad)
|
1613007003NRG24111220231660901
|
11/12/2023
|
Rasheedabeevi A
|
1613007003WL071136
|
Rasheedabeevi A
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670073415
|
|
Mrs. Rasheedabeevi A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-003-010/373
(Mayyanad)
|
1613007003NRG24111220231660879
|
11/12/2023
|
LALITHA
|
1613007003WL071136
|
LALITHA
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670073421
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-003-010/19
(Mayyanad)
|
1613007003NRG24111220231660875
|
11/12/2023
|
AMBILI
|
1613007003WL071136
|
AMBILI
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670073397
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|