|
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-13-007-003-010/4518
(Mayyanad)
|
1613007003NRG24111220231660768
|
11/12/2023
|
HASINA
|
1613007003WL071130
|
HASINA
|
00048
|
BKID0008470
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672124133
|
|
MRS HAZEENA SUBAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-010/4401
(Mayyanad)
|
1613007003NRG24111220231660767
|
11/12/2023
|
SINDHU
|
1613007003WL071130
|
SINDHU
|
00078
|
CNRB0014506
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672124120
|
|
SINDHU
|
INDUSIND BANK(607189)
|
|
3
|
Mukuthala
|
KL-13-007-003-010/4615
(Mayyanad)
|
1613007003NRG24111220231660769
|
11/12/2023
|
Mrs ANILA F
|
1613007003WL071130
|
Mrs ANILA F
|
00078
|
CNRB0014506
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124119
|
|
ANILA F
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-003-010/59
(Mayyanad)
|
1613007003NRG24111220231660773
|
11/12/2023
|
MrS REEJA S
|
1613007003WL071130
|
MrS REEJA S
|
00078
|
CNRB0014506
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672124124
|
|
REEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-010/1020
(Mayyanad)
|
1613007003NRG24111220231660749
|
11/12/2023
|
syamala. K
|
1613007003WL071130
|
syamala. K
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672124104
|
|
Smt. K SYAMALA
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-010/1469
(Mayyanad)
|
1613007003NRG24111220231660750
|
11/12/2023
|
LILLY . M
|
1613007003WL071130
|
LILLY . M
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672124105
|
|
Mrs. M LILLY
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-010/25
(Mayyanad)
|
1613007003NRG24111220231660751
|
11/12/2023
|
JASMINE
|
1613007003WL071130
|
JASMINE
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672124122
|
|
Mrs. Jasmie
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-010/2574
(Mayyanad)
|
1613007003NRG24111220231660752
|
11/12/2023
|
SREEKUMARI
|
1613007003WL071130
|
SREEKUMARI
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672124114
|
|
Mrs. . SREEKUMARI
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-010/2635
(Mayyanad)
|
1613007003NRG24111220231660753
|
11/12/2023
|
R SANDHYA
|
1613007003WL071130
|
R SANDHYA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672124126
|
|
Mrs. Sandhya R
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-010/2993
(Mayyanad)
|
1613007003NRG24111220231660754
|
11/12/2023
|
PRASANA K
|
1613007003WL071130
|
PRASANA K
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124113
|
|
Mrs. PRASANA K
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-010/3086
(Mayyanad)
|
1613007003NRG24111220231660755
|
11/12/2023
|
S ASHA
|
1613007003WL071130
|
S ASHA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124134
|
|
Mrs. S. ASHA
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-010/3341
(Mayyanad)
|
1613007003NRG24111220231660756
|
11/12/2023
|
G SEENA
|
1613007003WL071130
|
G SEENA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672124127
|
|
Mrs. G SEENA
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-003-010/352
(Mayyanad)
|
1613007003NRG24111220231660758
|
11/12/2023
|
Sumam
|
1613007003WL071130
|
Sumam
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124106
|
|
Ms. Sumam S
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-003-010/3546
(Mayyanad)
|
1613007003NRG24111220231660759
|
11/12/2023
|
REMYA BHASKAR
|
1613007003WL071130
|
REMYA BHASKAR
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124115
|
|
Mrs. Remya Bhaskar
|
INDIAN BANK(607105)
|
|
15
|
Mukuthala
|
KL-13-007-003-010/359
(Mayyanad)
|
1613007003NRG24111220231660760
|
11/12/2023
|
GIRIJA
|
1613007003WL071130
|
GIRIJA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672124108
|
|
Mrs. . GIRIJA
|
INDIAN BANK(607105)
|
|
16
|
Mukuthala
|
KL-13-007-003-010/3674
(Mayyanad)
|
1613007003NRG24111220231660761
|
11/12/2023
|
S SINI
|
1613007003WL071130
|
S SINI
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672124118
|
|
SINI S
|
CANARA BANK(508532)
|
|
17
|
Mukuthala
|
KL-13-007-003-010/3930
(Mayyanad)
|
1613007003NRG24111220231660762
|
11/12/2023
|
RAJAMMA R
|
1613007003WL071130
|
RAJAMMA R
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124123
|
|
Mrs. RAJAMMA R
|
INDIAN BANK(607105)
|
|
18
|
Mukuthala
|
KL-13-007-003-010/4378
(Mayyanad)
|
1613007003NRG24111220231660765
|
11/12/2023
|
VASANTHA KUMARY P
|
1613007003WL071130
|
VASANTHA KUMARY P
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124129
|
|
Mrs. Vasantha Kumari P
|
INDIAN BANK(607105)
|
|
19
|
Mukuthala
|
KL-13-007-003-010/4654
(Mayyanad)
|
1613007003NRG24111220231660771
|
11/12/2023
|
K RAJAN
|
1613007003WL071130
|
K RAJAN
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672124137
|
|
Mr. Rajan RAJAN
|
INDIAN BANK(607105)
|
|
20
|
Mukuthala
|
KL-13-007-003-010/49
(Mayyanad)
|
1613007003NRG24111220231660772
|
11/12/2023
|
AMBILI P
|
1613007003WL071130
|
AMBILI P
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672124136
|
|
MRS ANBILI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-003-010/633
(Mayyanad)
|
1613007003NRG24111220231660774
|
11/12/2023
|
GIRIJA
|
1613007003WL071130
|
GIRIJA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672124116
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Mukuthala
|
KL-13-007-003-010/636
(Mayyanad)
|
1613007003NRG24111220231660775
|
11/12/2023
|
BHAVANI
|
1613007003WL071130
|
BHAVANI
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672124109
|
|
Smt. . BHAVANI
|
INDIAN BANK(607105)
|
|
23
|
Mukuthala
|
KL-13-007-003-010/65
(Mayyanad)
|
1613007003NRG24111220231660776
|
11/12/2023
|
SUSEELA G
|
1613007003WL071130
|
SUSEELA G
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672124135
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Mukuthala
|
KL-13-007-003-010/680
(Mayyanad)
|
1613007003NRG24111220231660777
|
11/12/2023
|
Jagadamma .L
|
1613007003WL071130
|
Jagadamma .L
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124110
|
|
Smt. L. JAGADAMMA
|
INDIAN BANK(607105)
|
|
25
|
Mukuthala
|
KL-13-007-003-010/768
(Mayyanad)
|
1613007003NRG24111220231660778
|
11/12/2023
|
PRAMEELA . P
|
1613007003WL071130
|
PRAMEELA . P
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672124107
|
|
Mrs. PRAMEELA P
|
INDIAN BANK(607105)
|
|
26
|
Mukuthala
|
KL-13-007-003-010/769
(Mayyanad)
|
1613007003NRG24111220231660779
|
11/12/2023
|
INDHIRA
|
1613007003WL071130
|
INDHIRA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672124111
|
|
Mrs. . INDIRA
|
INDIAN BANK(607105)
|
|
27
|
Mukuthala
|
KL-13-007-003-010/885
(Mayyanad)
|
1613007003NRG24111220231660780
|
11/12/2023
|
JANAKI K
|
1613007003WL071130
|
JANAKI K
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672124125
|
|
Mrs. JANAKI N
|
INDIAN BANK(607105)
|
|
28
|
Mukuthala
|
KL-13-007-003-011/2839
(Mayyanad)
|
1613007003NRG24111220231660781
|
11/12/2023
|
Sujatha
|
1613007003WL071130
|
Sujatha
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124117
|
|
Mrs. SUJATHA G
|
INDIAN BANK(607105)
|
|
29
|
Mukuthala
|
KL-13-007-003-012/2766
(Mayyanad)
|
1613007003NRG24111220231660782
|
11/12/2023
|
Sulabha G
|
1613007003WL071130
|
Sulabha G
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124128
|
|
Mrs. Sulabha G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
30
|
Mukuthala
|
KL-13-007-003-010/4385
(Mayyanad)
|
1613007003NRG24111220231660766
|
11/12/2023
|
SINDHU P
|
1613007003WL071130
|
SINDHU P
|
00176
|
IDIB000M108
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124121
|
|
Mrs. SINDHU P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
Mukuthala
|
KL-13-007-003-010/4209
(Mayyanad)
|
1613007003NRG24111220231660763
|
11/12/2023
|
Mrs OMANA P
|
1613007003WL071130
|
Mrs OMANA P
|
00415
|
SBIN0070057
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672124130
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-003-010/4377
(Mayyanad)
|
1613007003NRG24111220231660764
|
11/12/2023
|
Mrs LATHA B
|
1613007003WL071130
|
Mrs LATHA B
|
00415
|
SBIN0070057
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672124132
|
|
MRS LATHA B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mukuthala
|
KL-13-007-003-010/4638
(Mayyanad)
|
1613007003NRG24111220231660770
|
11/12/2023
|
Shylaja S
|
1613007003WL071130
|
Shylaja S
|
00415
|
SBIN0070057
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124131
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
34
|
Mukuthala
|
KL-13-007-003-010/3514
(Mayyanad)
|
1613007003NRG24111220231660757
|
11/12/2023
|
MINIKUMARY B
|
1613007003WL071130
|
MINIKUMARY B
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672124112
|
|
MINI KUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
|
|