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-13-007-003-010/1354 (Mayyanad)
|
1613007003NRG24160520230172544
|
16/05/2023
|
ANITHA GIREESH
|
1613007003WL007261
|
ANITHA GIREESH
|
00078
|
CNRB0003476
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750122886
|
|
ANITHA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-010/4142 (Mayyanad)
|
1613007003NRG24160520230172562
|
16/05/2023
|
AMBILI
|
1613007003WL007261
|
AMBILI
|
00078
|
CNRB0014506
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750122882
|
|
AMBILI
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-003-010/4401 (Mayyanad)
|
1613007003NRG24160520230172568
|
16/05/2023
|
SINDHU
|
1613007003WL007261
|
SINDHU
|
00078
|
CNRB0014506
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750122890
|
|
Smt. A. SINDHU
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-003-010/4480 (Mayyanad)
|
1613007003NRG24160520230172569
|
16/05/2023
|
JAGATHA J
|
1613007003WL007261
|
JAGATHA J
|
00078
|
CNRB0014506
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750122888
|
|
JAGATHA .
|
INDUSIND BANK(607189)
|
5
|
Mukuthala
|
KL-13-007-003-010/4615 (Mayyanad)
|
1613007003NRG24160520230172572
|
16/05/2023
|
Mrs ANILA F
|
1613007003WL007261
|
Mrs ANILA F
|
00078
|
CNRB0014506
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750122889
|
|
ANILA F
|
CANARA BANK(508532)
|
6
|
Mukuthala
|
KL-13-007-003-010/59 (Mayyanad)
|
1613007003NRG24160520230172574
|
16/05/2023
|
MrS REEJA S
|
1613007003WL007261
|
MrS REEJA S
|
00078
|
CNRB0014506
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750122898
|
|
REEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-003-008/3631 (Mayyanad)
|
1613007003NRG24160520230172539
|
16/05/2023
|
BABY G
|
1613007003WL007261
|
BABY G
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750122881
|
|
Mrs. BABY G
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-003-010/1020 (Mayyanad)
|
1613007003NRG24160520230172540
|
16/05/2023
|
syamala. K
|
1613007003WL007261
|
syamala. K
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750122858
|
|
Smt. K SYAMALA
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-003-010/11 (Mayyanad)
|
1613007003NRG24160520230172541
|
16/05/2023
|
K RADHA
|
1613007003WL007261
|
K RADHA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750122891
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-003-010/1323 (Mayyanad)
|
1613007003NRG24160520230172542
|
16/05/2023
|
Naseema beevi
|
1613007003WL007261
|
Naseema beevi
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750122872
|
|
Smt. . NAZEEMA BEEVI
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-003-010/1350 (Mayyanad)
|
1613007003NRG24160520230172543
|
16/05/2023
|
K. Ushakumari
|
1613007003WL007261
|
K. Ushakumari
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750122874
|
|
Mr. K USHA KUMARI
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-003-010/1469 (Mayyanad)
|
1613007003NRG24160520230172545
|
16/05/2023
|
LILLY . M
|
1613007003WL007261
|
LILLY . M
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750122859
|
|
Mrs. M LILLY
|
INDIAN BANK(607105)
|
13
|
Mukuthala
|
KL-13-007-003-010/1969 (Mayyanad)
|
1613007003NRG24160520230172546
|
16/05/2023
|
JAYALEKSHMI . Ni
|
1613007003WL007261
|
JAYALEKSHMI . Ni
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750122875
|
|
Mrs. N. JAYALEKSHMI
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-003-010/2625 (Mayyanad)
|
1613007003NRG24160520230172547
|
16/05/2023
|
Chandrika. P
|
1613007003WL007261
|
Chandrika. P
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750122860
|
|
Mrs. P CHANDRIKA
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-003-010/2635 (Mayyanad)
|
1613007003NRG24160520230172548
|
16/05/2023
|
R SANDHYA
|
1613007003WL007261
|
R SANDHYA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750122902
|
|
Mrs. R SANDHYA
|
INDIAN BANK(607105)
|
16
|
Mukuthala
|
KL-13-007-003-010/2993 (Mayyanad)
|
1613007003NRG24160520230172550
|
16/05/2023
|
PRASANA K
|
1613007003WL007261
|
PRASANA K
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750122873
|
|
Mrs. PRASANA K
|
INDIAN BANK(607105)
|
17
|
Mukuthala
|
KL-13-007-003-010/350 (Mayyanad)
|
1613007003NRG24160520230172551
|
16/05/2023
|
AJITHA SAJEESH
|
1613007003WL007261
|
AJITHA SAJEESH
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750122876
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
18
|
Mukuthala
|
KL-13-007-003-010/352 (Mayyanad)
|
1613007003NRG24160520230172552
|
16/05/2023
|
Sumam
|
1613007003WL007261
|
Sumam
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750122862
|
|
Ms. Sumam S
|
INDIAN BANK(607105)
|
19
|
Mukuthala
|
KL-13-007-003-010/354 (Mayyanad)
|
1613007003NRG24160520230172553
|
16/05/2023
|
SHEBA
|
1613007003WL007261
|
SHEBA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750122864
|
|
Ms. N SHEEBA
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-003-010/357 (Mayyanad)
|
1613007003NRG24160520230172554
|
16/05/2023
|
USHA . K
|
1613007003WL007261
|
USHA . K
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750122870
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
21
|
Mukuthala
|
KL-13-007-003-010/358 (Mayyanad)
|
1613007003NRG24160520230172555
|
16/05/2023
|
P.Sathi
|
1613007003WL007261
|
P.Sathi
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750122865
|
|
Smt. P SATHY
|
INDIAN BANK(607105)
|
22
|
Mukuthala
|
KL-13-007-003-010/359 (Mayyanad)
|
1613007003NRG24160520230172556
|
16/05/2023
|
GIRIJA
|
1613007003WL007261
|
GIRIJA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750122866
|
|
Mrs. . GIRIJA
|
INDIAN BANK(607105)
|
23
|
Mukuthala
|
KL-13-007-003-010/360 (Mayyanad)
|
1613007003NRG24160520230172557
|
16/05/2023
|
USHA G
|
1613007003WL007261
|
USHA G
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750122897
|
|
Ms. Usha USHA
|
INDIAN BANK(607105)
|
24
|
Mukuthala
|
KL-13-007-003-010/361 (Mayyanad)
|
1613007003NRG24160520230172558
|
16/05/2023
|
Vasanthakumari
|
1613007003WL007261
|
Vasanthakumari
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750122857
|
|
Smt. K Vasantha
|
INDIAN BANK(607105)
|
25
|
Mukuthala
|
KL-13-007-003-010/3674 (Mayyanad)
|
1613007003NRG24160520230172559
|
16/05/2023
|
S SINI
|
1613007003WL007261
|
S SINI
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750122884
|
|
SINI S
|
CANARA BANK(508532)
|
26
|
Mukuthala
|
KL-13-007-003-010/370 (Mayyanad)
|
1613007003NRG24160520230172560
|
16/05/2023
|
K . SHANDHA
|
1613007003WL007261
|
K . SHANDHA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750122869
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
27
|
Mukuthala
|
KL-13-007-003-010/4136 (Mayyanad)
|
1613007003NRG24160520230172561
|
16/05/2023
|
SINDHU K
|
1613007003WL007261
|
SINDHU K
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750122883
|
|
Ms. SINDHU K
|
INDIAN BANK(607105)
|
28
|
Mukuthala
|
KL-13-007-003-010/4378 (Mayyanad)
|
1613007003NRG24160520230172565
|
16/05/2023
|
VASANTHA KUMARY P
|
1613007003WL007261
|
VASANTHA KUMARY P
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750122895
|
|
Mrs. Vasantha Kumari P
|
INDIAN BANK(607105)
|
29
|
Mukuthala
|
KL-13-007-003-010/44 (Mayyanad)
|
1613007003NRG24160520230172567
|
16/05/2023
|
SANTHA PURUSHAN
|
1613007003WL007261
|
SANTHA PURUSHAN
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750122901
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Mukuthala
|
KL-13-007-003-010/45 (Mayyanad)
|
1613007003NRG24160520230172570
|
16/05/2023
|
MEERA T
|
1613007003WL007261
|
MEERA T
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750122900
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Mukuthala
|
KL-13-007-003-010/4573 (Mayyanad)
|
1613007003NRG24160520230172571
|
16/05/2023
|
SANOOJA R
|
1613007003WL007261
|
SANOOJA R
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750122894
|
|
Mrs. Sanuja R
|
INDIAN BANK(607105)
|
32
|
Mukuthala
|
KL-13-007-003-010/633 (Mayyanad)
|
1613007003NRG24160520230172575
|
16/05/2023
|
GIRIJA
|
1613007003WL007261
|
GIRIJA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750122877
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Mukuthala
|
KL-13-007-003-010/66 (Mayyanad)
|
1613007003NRG24160520230172576
|
16/05/2023
|
SUJITHA KUMARY
|
1613007003WL007261
|
SUJITHA KUMARY
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750122906
|
|
Mrs. . SUJITHA KUMARY
|
INDIAN BANK(607105)
|
34
|
Mukuthala
|
KL-13-007-003-010/68 (Mayyanad)
|
1613007003NRG24160520230172577
|
16/05/2023
|
LEKSHMIKUTTY G
|
1613007003WL007261
|
LEKSHMIKUTTY G
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750122893
|
|
Mrs. Lekshmikutty G
|
INDIAN BANK(607105)
|
35
|
Mukuthala
|
KL-13-007-003-010/680 (Mayyanad)
|
1613007003NRG24160520230172578
|
16/05/2023
|
Jagadamma .L
|
1613007003WL007261
|
Jagadamma .L
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750122867
|
|
Smt. L. JAGADAMMA
|
INDIAN BANK(607105)
|
36
|
Mukuthala
|
KL-13-007-003-010/768 (Mayyanad)
|
1613007003NRG24160520230172579
|
16/05/2023
|
PRAMEELA . P
|
1613007003WL007261
|
PRAMEELA . P
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750122863
|
|
Mrs. PRAMEELA P
|
INDIAN BANK(607105)
|
37
|
Mukuthala
|
KL-13-007-003-010/775 (Mayyanad)
|
1613007003NRG24160520230172580
|
16/05/2023
|
Usha. K
|
1613007003WL007261
|
Usha. K
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750122878
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
38
|
Mukuthala
|
KL-13-007-003-010/78 (Mayyanad)
|
1613007003NRG24160520230172581
|
16/05/2023
|
K SAKUNTHALA
|
1613007003WL007261
|
K SAKUNTHALA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750122907
|
|
Ms. Sakunthala
|
INDIAN BANK(607105)
|
39
|
Mukuthala
|
KL-13-007-003-010/781 (Mayyanad)
|
1613007003NRG24160520230172582
|
16/05/2023
|
SUNITHA
|
1613007003WL007261
|
SUNITHA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750122868
|
|
Mrs. G SUNITHA
|
INDIAN BANK(607105)
|
40
|
Mukuthala
|
KL-13-007-003-010/783 (Mayyanad)
|
1613007003NRG24160520230172583
|
16/05/2023
|
AJITHA . R
|
1613007003WL007261
|
AJITHA . R
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750122871
|
|
Mrs. R AJITHA
|
INDIAN BANK(607105)
|
41
|
Mukuthala
|
KL-13-007-003-010/85 (Mayyanad)
|
1613007003NRG24160520230172584
|
16/05/2023
|
M.P. MANJU MOL
|
1613007003WL007261
|
M.P. MANJU MOL
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750122899
|
|
Mrs. Manjumol
|
INDIAN BANK(607105)
|
42
|
Mukuthala
|
KL-13-007-003-010/97 (Mayyanad)
|
1613007003NRG24160520230172585
|
16/05/2023
|
Sunitha R
|
1613007003WL007261
|
Sunitha R
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750122896
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
43
|
Mukuthala
|
KL-13-007-003-010/970 (Mayyanad)
|
1613007003NRG24160520230172586
|
16/05/2023
|
Amibika .R
|
1613007003WL007261
|
Amibika .R
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750122879
|
|
Mrs. R. AMBIKA
|
INDIAN BANK(607105)
|
44
|
Mukuthala
|
KL-13-007-003-010/976 (Mayyanad)
|
1613007003NRG24160520230172587
|
16/05/2023
|
Omana
|
1613007003WL007261
|
Omana
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750122861
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
45
|
Mukuthala
|
KL-13-007-003-011/2839 (Mayyanad)
|
1613007003NRG24160520230172588
|
16/05/2023
|
Sujatha
|
1613007003WL007261
|
Sujatha
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750122880
|
|
Mrs. SUJATHA G
|
INDIAN BANK(607105)
|
46
|
Mukuthala
|
KL-13-007-003-012/2766 (Mayyanad)
|
1613007003NRG24160520230172589
|
16/05/2023
|
Sulabha G
|
1613007003WL007261
|
Sulabha G
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750122885
|
|
Mrs. Sulabha G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
47
|
Mukuthala
|
KL-13-007-003-010/4385 (Mayyanad)
|
1613007003NRG24160520230172566
|
16/05/2023
|
SINDHU P
|
1613007003WL007261
|
SINDHU P
|
00176
|
IDIB000M108
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750122892
|
|
Mrs. SINDHU P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
48
|
Mukuthala
|
KL-13-007-003-010/50 (Mayyanad)
|
1613007003NRG24160520230172573
|
16/05/2023
|
Mrs RADHAMANY T
|
1613007003WL007261
|
Mrs RADHAMANY T
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750122887
|
|
MRS RADHAMANY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
49
|
Mukuthala
|
KL-13-007-003-010/2992 (Mayyanad)
|
1613007003NRG24160520230172549
|
16/05/2023
|
Mrs SIVAKAMI S
|
1613007003WL007261
|
Mrs SIVAKAMI S
|
00415
|
SBIN0070057
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750122903
|
|
MRS SIVAKAMI S
|
STATE BANK OF INDIA(508548)
|
50
|
Mukuthala
|
KL-13-007-003-010/4209 (Mayyanad)
|
1613007003NRG24160520230172563
|
16/05/2023
|
Mrs OMANA P
|
1613007003WL007261
|
Mrs OMANA P
|
00415
|
SBIN0070057
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750122904
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
51
|
Mukuthala
|
KL-13-007-003-010/4377 (Mayyanad)
|
1613007003NRG24160520230172564
|
16/05/2023
|
Mrs LATHA B
|
1613007003WL007261
|
Mrs LATHA B
|
00415
|
SBIN0070057
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750122905
|
|
MRS LATHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54945
|
54945
|
|
|
|
|
|
|
|