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)
|
1613007003NRG24021120231359771
|
02/11/2023
|
Mrs SATHI
|
1613007003WL057800
|
Mrs SATHI
|
00078
|
CNRB0014506
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022889537
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Mukuthala
|
KL-13-007-003-010/22 (Mayyanad)
|
1613007003NRG24021120231359773
|
02/11/2023
|
Mrs LEELA J
|
1613007003WL057800
|
Mrs LEELA J
|
00078
|
CNRB0014506
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022889538
|
|
LEELA J
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-003-010/4392 (Mayyanad)
|
1613007003NRG24021120231359782
|
02/11/2023
|
JALAJA
|
1613007003WL057800
|
JALAJA
|
00078
|
CNRB0014506
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022889541
|
|
JALAJA
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-003-010/4538 (Mayyanad)
|
1613007003NRG24021120231359783
|
02/11/2023
|
RENJINI R
|
1613007003WL057800
|
RENJINI R
|
00078
|
CNRB0014506
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022889539
|
|
RENJINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Mukuthala
|
KL-13-007-003-011/24 (Mayyanad)
|
1613007003NRG24021120231359790
|
02/11/2023
|
Mrs JOSEPHINE ALEX
|
1613007003WL057800
|
Mrs JOSEPHINE ALEX
|
00078
|
CNRB0014506
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022889536
|
|
JOSEPHINE ALEX
|
CANARA BANK(508532)
|
6
|
Mukuthala
|
KL-13-007-003-011/2585 (Mayyanad)
|
1613007003NRG24021120231359791
|
02/11/2023
|
Mrs REMANI T
|
1613007003WL057800
|
Mrs REMANI T
|
00078
|
CNRB0014506
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022889542
|
|
REMANI T
|
CANARA BANK(508532)
|
7
|
Mukuthala
|
KL-13-007-003-011/4057 (Mayyanad)
|
1613007003NRG24021120231359797
|
02/11/2023
|
SARADA V
|
1613007003WL057800
|
SARADA V
|
00078
|
CNRB0014506
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022889534
|
|
SRARADA V
|
CANARA BANK(508532)
|
8
|
Mukuthala
|
KL-13-007-003-011/4590 (Mayyanad)
|
1613007003NRG24021120231359800
|
02/11/2023
|
SHEEBA XAVIER
|
1613007003WL057800
|
SHEEBA XAVIER
|
00078
|
CNRB0014506
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022889540
|
|
SHEEBA XAVIER
|
CANARA BANK(508532)
|
9
|
Mukuthala
|
KL-13-007-003-011/4624 (Mayyanad)
|
1613007003NRG24021120231359801
|
02/11/2023
|
ANITHA P
|
1613007003WL057800
|
ANITHA P
|
00078
|
CNRB0014506
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022889535
|
|
ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-003-010/3008 (Mayyanad)
|
1613007003NRG24021120231359774
|
02/11/2023
|
LALITHA
|
1613007003WL057800
|
LALITHA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022889526
|
|
Smt. N. LALITHA
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-003-010/3168 (Mayyanad)
|
1613007003NRG24021120231359775
|
02/11/2023
|
K SREEKALA
|
1613007003WL057800
|
K SREEKALA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022889554
|
|
Smt. Sreekala K
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-003-010/3330 (Mayyanad)
|
1613007003NRG24021120231359776
|
02/11/2023
|
SARASWATHY K R
|
1613007003WL057800
|
SARASWATHY K R
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022889546
|
|
Mrs. SARASWATHY K R
|
INDIAN BANK(607105)
|
13
|
Mukuthala
|
KL-13-007-003-010/371 (Mayyanad)
|
1613007003NRG24021120231359777
|
02/11/2023
|
SARASWATHY
|
1613007003WL057800
|
SARASWATHY
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022889525
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-003-010/4158 (Mayyanad)
|
1613007003NRG24021120231359780
|
02/11/2023
|
KANAKALATHA P
|
1613007003WL057800
|
KANAKALATHA P
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022889547
|
|
Mrs. KANAKALATHA P
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-003-010/4327 (Mayyanad)
|
1613007003NRG24021120231359781
|
02/11/2023
|
SHEEBA R
|
1613007003WL057800
|
SHEEBA R
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022889545
|
|
SHEEBA R
|
CANARA BANK(508532)
|
16
|
Mukuthala
|
KL-13-007-003-010/4565 (Mayyanad)
|
1613007003NRG24021120231359784
|
02/11/2023
|
C BINDULEKHA
|
1613007003WL057800
|
C BINDULEKHA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022889553
|
|
Mrs. Bindhulekha C BINDULEKHA
|
INDIAN BANK(607105)
|
17
|
Mukuthala
|
KL-13-007-003-010/4572 (Mayyanad)
|
1613007003NRG24021120231359785
|
02/11/2023
|
K AJITHA
|
1613007003WL057800
|
K AJITHA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022889552
|
|
Smt. Ajitha K
|
INDIAN BANK(607105)
|
18
|
Mukuthala
|
KL-13-007-003-010/672 (Mayyanad)
|
1613007003NRG24021120231359786
|
02/11/2023
|
Usha
|
1613007003WL057800
|
Usha
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022889520
|
|
Smt. . USHA
|
INDIAN BANK(607105)
|
19
|
Mukuthala
|
KL-13-007-003-010/787 (Mayyanad)
|
1613007003NRG24021120231359787
|
02/11/2023
|
Leelamani.S
|
1613007003WL057800
|
Leelamani.S
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022889528
|
|
LEELAMANI P
|
KERALA GRAMIN BANK(607476)
|
20
|
Mukuthala
|
KL-13-007-003-010/842 (Mayyanad)
|
1613007003NRG24021120231359788
|
02/11/2023
|
Pushpalatha
|
1613007003WL057800
|
Pushpalatha
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022889529
|
|
Mrs. J. PUSHPALATHA
|
INDIAN BANK(607105)
|
21
|
Mukuthala
|
KL-13-007-003-011/374 (Mayyanad)
|
1613007003NRG24021120231359792
|
02/11/2023
|
BINDHU.S
|
1613007003WL057800
|
BINDHU.S
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022889519
|
|
BINDHU.S
|
INDUSIND BANK(607189)
|
22
|
Mukuthala
|
KL-13-007-003-011/375 (Mayyanad)
|
1613007003NRG24021120231359793
|
02/11/2023
|
SETHU
|
1613007003WL057800
|
SETHU
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022889522
|
|
SETHU
|
CANARA BANK(508532)
|
23
|
Mukuthala
|
KL-13-007-003-011/378 (Mayyanad)
|
1613007003NRG24021120231359794
|
02/11/2023
|
SHEEBA SHIBU
|
1613007003WL057800
|
SHEEBA SHIBU
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022889527
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
24
|
Mukuthala
|
KL-13-007-003-011/379 (Mayyanad)
|
1613007003NRG24021120231359795
|
02/11/2023
|
Sheeja
|
1613007003WL057800
|
Sheeja
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022889523
|
|
Smt. . SHEEJA
|
INDIAN BANK(607105)
|
25
|
Mukuthala
|
KL-13-007-003-011/382 (Mayyanad)
|
1613007003NRG24021120231359796
|
02/11/2023
|
SHOBHANA
|
1613007003WL057800
|
SHOBHANA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022889521
|
|
SOBHANA
|
CANARA BANK(508532)
|
26
|
Mukuthala
|
KL-13-007-003-011/4066 (Mayyanad)
|
1613007003NRG24021120231359798
|
02/11/2023
|
G SHEELA
|
1613007003WL057800
|
G SHEELA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022889548
|
|
Mrs. G SHEELA
|
INDIAN BANK(607105)
|
27
|
Mukuthala
|
KL-13-007-003-011/42 (Mayyanad)
|
1613007003NRG24021120231359799
|
02/11/2023
|
SAJITHA KUMARI V
|
1613007003WL057800
|
SAJITHA KUMARI V
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022889550
|
|
MRS SAJITHA KUMARI V
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-003-011/852 (Mayyanad)
|
1613007003NRG24021120231359803
|
02/11/2023
|
B PUSHPALATHA
|
1613007003WL057800
|
B PUSHPALATHA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022889543
|
|
Mrs. B PUSHPALATHA
|
INDIAN BANK(607105)
|
29
|
Mukuthala
|
KL-13-007-003-011/864 (Mayyanad)
|
1613007003NRG24021120231359804
|
02/11/2023
|
SULOCHANA G
|
1613007003WL057800
|
SULOCHANA G
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022889549
|
|
SULOCHANA G
|
CANARA BANK(508532)
|
30
|
Mukuthala
|
KL-13-007-003-011/911 (Mayyanad)
|
1613007003NRG24021120231359805
|
02/11/2023
|
Leela
|
1613007003WL057800
|
Leela
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022889524
|
|
Smt. G. LEELA
|
INDIAN BANK(607105)
|
31
|
Mukuthala
|
KL-13-007-003-014/264 (Mayyanad)
|
1613007003NRG24021120231359806
|
02/11/2023
|
SUMA A
|
1613007003WL057800
|
SUMA A
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022889544
|
|
Mrs. SUMA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
32
|
Mukuthala
|
KL-13-007-003-010/373 (Mayyanad)
|
1613007003NRG24021120231359778
|
02/11/2023
|
LALITHA
|
1613007003WL057800
|
LALITHA
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022889531
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
33
|
Mukuthala
|
KL-13-007-003-010/19 (Mayyanad)
|
1613007003NRG24021120231359772
|
02/11/2023
|
AMBILI
|
1613007003WL057800
|
AMBILI
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022889532
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
34
|
Mukuthala
|
KL-13-007-003-010/4102 (Mayyanad)
|
1613007003NRG24021120231359779
|
02/11/2023
|
INDIRA
|
1613007003WL057800
|
INDIRA
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022889533
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
35
|
Mukuthala
|
KL-13-007-003-010/851 (Mayyanad)
|
1613007003NRG24021120231359789
|
02/11/2023
|
Mrs. MANI
|
1613007003WL057800
|
Mrs. MANI
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022889530
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
36
|
Mukuthala
|
KL-13-007-003-011/63 (Mayyanad)
|
1613007003NRG24021120231359802
|
02/11/2023
|
Mrs USHA R
|
1613007003WL057800
|
Mrs USHA R
|
00415
|
SBIN0070057
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022889551
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83250
|
83250
|
|
|
|
|
|
|
|