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-13-007-003-015/19 (Mayyanad)
|
1613007003NRG24211020231275251
|
21/10/2023
|
SHIKHA
|
1613007003WL053547
|
SHIKHA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021795350
|
|
MRS SIKHA V
|
STATE BANK OF INDIA(508548)
|
2
|
Mukuthala
|
KL-13-007-003-017/752 (Mayyanad)
|
1613007003NRG24211020231275253
|
21/10/2023
|
Saleena .S
|
1613007003WL053547
|
Saleena .S
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021795356
|
|
Mrs. S SALEENA
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-003-018/223 (Mayyanad)
|
1613007003NRG24211020231275256
|
21/10/2023
|
SAKUNTHALA.C
|
1613007003WL053547
|
SAKUNTHALA.C
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021795353
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-003-018/224 (Mayyanad)
|
1613007003NRG24211020231275257
|
21/10/2023
|
Ansar
|
1613007003WL053547
|
Ansar
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021795351
|
|
Mr. . ANSAR
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-003-018/228 (Mayyanad)
|
1613007003NRG24211020231275258
|
21/10/2023
|
S. NAZEEMA
|
1613007003WL053547
|
S. NAZEEMA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021795352
|
|
Mrs. Nasiya K S
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-003-018/229 (Mayyanad)
|
1613007003NRG24211020231275259
|
21/10/2023
|
Sulochana.S
|
1613007003WL053547
|
Sulochana.S
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021795348
|
|
SULOCHANA
|
GENERAL POST OFFICE(607245)
|
7
|
Mukuthala
|
KL-13-007-003-018/230 (Mayyanad)
|
1613007003NRG24211020231275260
|
21/10/2023
|
SHANDHAMMA . K
|
1613007003WL053547
|
SHANDHAMMA . K
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8021795354
|
|
Mrs. Santhama K
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-003-018/2835 (Mayyanad)
|
1613007003NRG24211020231275261
|
21/10/2023
|
ANITHAKUMARY
|
1613007003WL053547
|
ANITHAKUMARY
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021795347
|
|
Mrs. ANITHA KUMARY
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-003-018/2959 (Mayyanad)
|
1613007003NRG24211020231275262
|
21/10/2023
|
L SHYLAJA
|
1613007003WL053547
|
L SHYLAJA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021795371
|
|
Mrs. L SHYLAJA
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-003-018/3063 (Mayyanad)
|
1613007003NRG24211020231275263
|
21/10/2023
|
C.SYAMALA
|
1613007003WL053547
|
C.SYAMALA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021795372
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-003-018/3231 (Mayyanad)
|
1613007003NRG24211020231275264
|
21/10/2023
|
C SULAJA
|
1613007003WL053547
|
C SULAJA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021795362
|
|
MRS SULAJA C
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-003-018/3279 (Mayyanad)
|
1613007003NRG24211020231275265
|
21/10/2023
|
USHA D
|
1613007003WL053547
|
USHA D
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021795370
|
|
Mrs. Usha CHANDRAN
|
INDIAN BANK(607105)
|
13
|
Mukuthala
|
KL-13-007-003-018/3282 (Mayyanad)
|
1613007003NRG24211020231275266
|
21/10/2023
|
B SHEEJA
|
1613007003WL053547
|
B SHEEJA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021795349
|
|
Mrs. B SHEEJA
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-003-018/4078 (Mayyanad)
|
1613007003NRG24211020231275267
|
21/10/2023
|
SHEEJA
|
1613007003WL053547
|
SHEEJA
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8021795363
|
|
Mrs. Sheeja M
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-003-018/516 (Mayyanad)
|
1613007003NRG24211020231275269
|
21/10/2023
|
B. Lali
|
1613007003WL053547
|
B. Lali
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021795361
|
|
MRS LALI B LALI B
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-003-018/517 (Mayyanad)
|
1613007003NRG24211020231275270
|
21/10/2023
|
Vijayalekshmi. V
|
1613007003WL053547
|
Vijayalekshmi. V
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021795346
|
|
Mrs. V VIJAYA LEKSHMI
|
INDIAN BANK(607105)
|
17
|
Mukuthala
|
KL-13-007-003-018/6 (Mayyanad)
|
1613007003NRG24211020231275271
|
21/10/2023
|
SARALA K
|
1613007003WL053547
|
SARALA K
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021795359
|
|
Smt. K SARALA
|
INDIAN BANK(607105)
|
18
|
Mukuthala
|
KL-13-007-003-018/691 (Mayyanad)
|
1613007003NRG24211020231275272
|
21/10/2023
|
V VASANTHAN
|
1613007003WL053547
|
V VASANTHAN
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021795368
|
|
Mr. VASANTHAN V
|
INDIAN BANK(607105)
|
19
|
Mukuthala
|
KL-13-007-003-018/791 (Mayyanad)
|
1613007003NRG24211020231275273
|
21/10/2023
|
T.Lathakumari
|
1613007003WL053547
|
T.Lathakumari
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021795355
|
|
LATHA T
|
KERALA GRAMIN BANK(607476)
|
20
|
Mukuthala
|
KL-13-007-003-018/940 (Mayyanad)
|
1613007003NRG24211020231275275
|
21/10/2023
|
Sheeba
|
1613007003WL053547
|
Sheeba
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021795360
|
|
MRS SHEEBA A AND OR SHAJAHAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-003-018/18 (Mayyanad)
|
1613007003NRG24211020231275254
|
21/10/2023
|
SHOBITHA
|
1613007003WL053547
|
SHOBITHA
|
00415
|
SBIN0070057
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021795358
|
|
SHOBITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Mukuthala
|
KL-13-007-003-018/19 (Mayyanad)
|
1613007003NRG24211020231275255
|
21/10/2023
|
SHYLA F
|
1613007003WL053547
|
SHYLA F
|
00415
|
SBIN0070057
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021795365
|
|
MRS SHYLA F
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-003-018/4085 (Mayyanad)
|
1613007003NRG24211020231275268
|
21/10/2023
|
Mrs.SYAMALA L
|
1613007003WL053547
|
Mrs.SYAMALA L
|
00415
|
SBIN0070057
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021795366
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-003-018/939 (Mayyanad)
|
1613007003NRG24211020231275274
|
21/10/2023
|
VALSALA KUMARY P
|
1613007003WL053547
|
VALSALA KUMARY P
|
00415
|
SBIN0070057
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8021795369
|
|
VALSALA KUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Mukuthala
|
KL-13-007-003-018/947 (Mayyanad)
|
1613007003NRG24211020231275276
|
21/10/2023
|
SOBHANA S
|
1613007003WL053547
|
SOBHANA S
|
00415
|
SBIN0070057
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021795364
|
|
MRS SOBHANA SOBHANA
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-003-019/47 (Mayyanad)
|
1613007003NRG24211020231275277
|
21/10/2023
|
SREEDEVI
|
1613007003WL053547
|
SREEDEVI
|
00415
|
SBIN0070057
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021795367
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-003-017/70 (Mayyanad)
|
1613007003NRG24211020231275252
|
21/10/2023
|
REMANY
|
1613007003WL053547
|
REMANY
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021795357
|
|
REMANY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62271
|
62271
|
|
|
|
|
|
|
|