|
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-13-007-003-021/9
(Mayyanad)
|
1613007003NRG24121220231665548
|
12/12/2023
|
MINI B
|
1613007003WL071337
|
MINI B
|
00078
|
CNRB0001786
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662533199
|
|
MINI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-021/1451
(Mayyanad)
|
1613007003NRG24121220231665511
|
12/12/2023
|
RAJU S
|
1613007003WL071337
|
RAJU S
|
00127
|
FDRL0001273
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662533201
|
|
RAJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mukuthala
|
KL-13-007-003-021/3408
(Mayyanad)
|
1613007003NRG24121220231665536
|
12/12/2023
|
Mr.SURESH BABU G
|
1613007003WL071337
|
Mr.SURESH BABU G
|
00127
|
FDRL0001273
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662533197
|
|
SURESH BABU G
|
FEDERAL BANK(607165)
|
|
4
|
Mukuthala
|
KL-13-007-003-021/4369
(Mayyanad)
|
1613007003NRG24121220231665542
|
12/12/2023
|
BABU V
|
1613007003WL071337
|
BABU V
|
00127
|
FDRL0001273
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1662533204
|
|
BABU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-021/1179
(Mayyanad)
|
1613007003NRG24121220231665510
|
12/12/2023
|
S.Sunithakumari
|
1613007003WL071337
|
S.Sunithakumari
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662533186
|
|
Mrs. S SUNITHA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-021/173
(Mayyanad)
|
1613007003NRG24121220231665513
|
12/12/2023
|
REMABAI
|
1613007003WL071337
|
REMABAI
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662533171
|
|
Smt. RAMABHAI MADHAVAN
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-021/175
(Mayyanad)
|
1613007003NRG24121220231665514
|
12/12/2023
|
RETHI.S
|
1613007003WL071337
|
RETHI.S
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662533176
|
|
Smt. S RATHY
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-021/176
(Mayyanad)
|
1613007003NRG24121220231665515
|
12/12/2023
|
GIRIJA.S
|
1613007003WL071337
|
GIRIJA.S
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662533185
|
|
Mrs. S. GIRIJA
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-021/177
(Mayyanad)
|
1613007003NRG24121220231665516
|
12/12/2023
|
B.Jayakumary
|
1613007003WL071337
|
B.Jayakumary
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662533177
|
|
Mrs. B JAYAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-021/179
(Mayyanad)
|
1613007003NRG24121220231665517
|
12/12/2023
|
OMANA
|
1613007003WL071337
|
OMANA
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1662533178
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-021/188
(Mayyanad)
|
1613007003NRG24121220231665518
|
12/12/2023
|
G.MINI
|
1613007003WL071337
|
G.MINI
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662533175
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-021/189
(Mayyanad)
|
1613007003NRG24121220231665519
|
12/12/2023
|
G.Vijayamma
|
1613007003WL071337
|
G.Vijayamma
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662533179
|
|
Mrs. G VIJAYAMMA
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-003-021/192
(Mayyanad)
|
1613007003NRG24121220231665520
|
12/12/2023
|
AJITHAKUMARY. K
|
1613007003WL071337
|
AJITHAKUMARY. K
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662533180
|
|
Smt. K AJITHAKUMARY
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-003-021/197
(Mayyanad)
|
1613007003NRG24121220231665521
|
12/12/2023
|
THANKAMONY.K
|
1613007003WL071337
|
THANKAMONY.K
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1662533173
|
|
Smt. K THANKAMANI
|
INDIAN BANK(607105)
|
|
15
|
Mukuthala
|
KL-13-007-003-021/198
(Mayyanad)
|
1613007003NRG24121220231665522
|
12/12/2023
|
K.Lalithamma
|
1613007003WL071337
|
K.Lalithamma
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662533187
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mukuthala
|
KL-13-007-003-021/199
(Mayyanad)
|
1613007003NRG24121220231665523
|
12/12/2023
|
V K SIVADASAN
|
1613007003WL071337
|
V K SIVADASAN
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1662533203
|
|
Mr. V K SIVADASAN
|
INDIAN BANK(607105)
|
|
17
|
Mukuthala
|
KL-13-007-003-021/200
(Mayyanad)
|
1613007003NRG24121220231665524
|
12/12/2023
|
G.Renuka
|
1613007003WL071337
|
G.Renuka
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662533188
|
|
RENUKA HARIDAS
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mukuthala
|
KL-13-007-003-021/201
(Mayyanad)
|
1613007003NRG24121220231665525
|
12/12/2023
|
LALITHAMMA
|
1613007003WL071337
|
LALITHAMMA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662533181
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
19
|
Mukuthala
|
KL-13-007-003-021/2021
(Mayyanad)
|
1613007003NRG24121220231665526
|
12/12/2023
|
V.Jagadevan
|
1613007003WL071337
|
V.Jagadevan
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662533189
|
|
Mr. V JAGADEVAN PILLAI
|
INDIAN BANK(607105)
|
|
20
|
Mukuthala
|
KL-13-007-003-021/203
(Mayyanad)
|
1613007003NRG24121220231665527
|
12/12/2023
|
GEETHA CHANDRAN
|
1613007003WL071337
|
GEETHA CHANDRAN
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662533190
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
21
|
Mukuthala
|
KL-13-007-003-021/207
(Mayyanad)
|
1613007003NRG24121220231665528
|
12/12/2023
|
J. SARASWATHY AMMA
|
1613007003WL071337
|
J. SARASWATHY AMMA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662533191
|
|
SARASWATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mukuthala
|
KL-13-007-003-021/213
(Mayyanad)
|
1613007003NRG24121220231665529
|
12/12/2023
|
SIKHAMANI N
|
1613007003WL071337
|
SIKHAMANI N
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662533209
|
|
Mr. Sikhamani N
|
INDIAN BANK(607105)
|
|
23
|
Mukuthala
|
KL-13-007-003-021/217
(Mayyanad)
|
1613007003NRG24121220231665530
|
12/12/2023
|
N.Bhaskaran Pillai
|
1613007003WL071337
|
N.Bhaskaran Pillai
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662533174
|
|
Mr. Bhaskaran Pillai
|
INDIAN BANK(607105)
|
|
24
|
Mukuthala
|
KL-13-007-003-021/221
(Mayyanad)
|
1613007003NRG24121220231665531
|
12/12/2023
|
Sunilkumar
|
1613007003WL071337
|
Sunilkumar
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1662533182
|
|
Mr. Sunil Kumar S
|
INDIAN BANK(607105)
|
|
25
|
Mukuthala
|
KL-13-007-003-021/2434
(Mayyanad)
|
1613007003NRG24121220231665532
|
12/12/2023
|
V SUNIMOL
|
1613007003WL071337
|
V SUNIMOL
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662533170
|
|
Mrs. V SUNIMOL
|
INDIAN BANK(607105)
|
|
26
|
Mukuthala
|
KL-13-007-003-021/2440
(Mayyanad)
|
1613007003NRG24121220231665533
|
12/12/2023
|
Sushama
|
1613007003WL071337
|
Sushama
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662533192
|
|
SUSHMA R ALIAS USHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Mukuthala
|
KL-13-007-003-021/2577
(Mayyanad)
|
1613007003NRG24121220231665534
|
12/12/2023
|
SARASWATHY
|
1613007003WL071337
|
SARASWATHY
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662533183
|
|
Mrs. . SARASWATHY
|
INDIAN BANK(607105)
|
|
28
|
Mukuthala
|
KL-13-007-003-021/3311
(Mayyanad)
|
1613007003NRG24121220231665535
|
12/12/2023
|
SEETHA J
|
1613007003WL071337
|
SEETHA J
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662533205
|
|
Mrs. SEETHA .
|
INDIAN BANK(607105)
|
|
29
|
Mukuthala
|
KL-13-007-003-021/3528
(Mayyanad)
|
1613007003NRG24121220231665537
|
12/12/2023
|
Sindhu
|
1613007003WL071337
|
Sindhu
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662533193
|
|
Mrs. SINDHU .
|
INDIAN BANK(607105)
|
|
30
|
Mukuthala
|
KL-13-007-003-021/3538
(Mayyanad)
|
1613007003NRG24121220231665538
|
12/12/2023
|
MANIYAMMA R
|
1613007003WL071337
|
MANIYAMMA R
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662533206
|
|
Mrs. MANIYAMMA R
|
INDIAN BANK(607105)
|
|
31
|
Mukuthala
|
KL-13-007-003-021/3633
(Mayyanad)
|
1613007003NRG24121220231665539
|
12/12/2023
|
SYAMALA
|
1613007003WL071337
|
SYAMALA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662533196
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-003-021/4351
(Mayyanad)
|
1613007003NRG24121220231665541
|
12/12/2023
|
SAFIYA D
|
1613007003WL071337
|
SAFIYA D
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662533195
|
|
Mr. SAFIYA B
|
INDIAN BANK(607105)
|
|
33
|
Mukuthala
|
KL-13-007-003-021/694
(Mayyanad)
|
1613007003NRG24121220231665543
|
12/12/2023
|
B.SARITHA
|
1613007003WL071337
|
B.SARITHA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662533194
|
|
Mrs. Saritha B
|
INDIAN BANK(607105)
|
|
34
|
Mukuthala
|
KL-13-007-003-021/730
(Mayyanad)
|
1613007003NRG24121220231665545
|
12/12/2023
|
Ramani.K
|
1613007003WL071337
|
Ramani.K
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662533184
|
|
Mrs. K RAMANI
|
INDIAN BANK(607105)
|
|
35
|
Mukuthala
|
KL-13-007-003-021/778
(Mayyanad)
|
1613007003NRG24121220231665546
|
12/12/2023
|
SABEENA
|
1613007003WL071337
|
SABEENA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662533172
|
|
Smt. . SABEENA
|
INDIAN BANK(607105)
|
|
36
|
Mukuthala
|
KL-13-007-003-021/819
(Mayyanad)
|
1613007003NRG24121220231665547
|
12/12/2023
|
SHAHUBANATH K
|
1613007003WL071337
|
SHAHUBANATH K
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662533207
|
|
SHAHUBANATH K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78255
|
78255
|
|
|
|
|
|
|
|
|
37
|
Mukuthala
|
KL-13-007-003-020/4274
(Mayyanad)
|
1613007003NRG24121220231665509
|
12/12/2023
|
MADHAVI
|
1613007003WL071337
|
MADHAVI
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662533202
|
|
MRS MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mukuthala
|
KL-13-007-003-021/167
(Mayyanad)
|
1613007003NRG24121220231665512
|
12/12/2023
|
SHEEJA
|
1613007003WL071337
|
SHEEJA
|
00415
|
SBIN0000903
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662533198
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
39
|
Mukuthala
|
KL-13-007-003-021/7
(Mayyanad)
|
1613007003NRG24121220231665544
|
12/12/2023
|
THULASEEDHARAN
|
1613007003WL071337
|
THULASEEDHARAN
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662533200
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
40
|
Mukuthala
|
KL-13-007-003-021/3966
(Mayyanad)
|
1613007003NRG24121220231665540
|
12/12/2023
|
Mrs JAYASREE
|
1613007003WL071337
|
Mrs JAYASREE
|
00415
|
SBIN0070352
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662533208
|
|
MRS JAYASREE P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94239
|
94239
|
|
|
|
|
|
|
|