|
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)
|
1613007003NRG24131120231442123
|
13/11/2023
|
MINI B
|
1613007003WL061247
|
MINI B
|
00078
|
CNRB0001786
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990462926
|
|
MINI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-021/3408
(Mayyanad)
|
1613007003NRG24131120231442112
|
13/11/2023
|
Mr.SURESH BABU G
|
1613007003WL061247
|
Mr.SURESH BABU G
|
00127
|
FDRL0001273
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990462925
|
|
SURESH BABU G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-021/1179
(Mayyanad)
|
1613007003NRG24131120231442090
|
13/11/2023
|
S.Sunithakumari
|
1613007003WL061247
|
S.Sunithakumari
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990462929
|
|
Mrs. S SUNITHA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-021/173
(Mayyanad)
|
1613007003NRG24131120231442092
|
13/11/2023
|
REMABAI
|
1613007003WL061247
|
REMABAI
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990462907
|
|
Smt. RAMABHAI MADHAVAN
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-021/175
(Mayyanad)
|
1613007003NRG24131120231442093
|
13/11/2023
|
RETHI.S
|
1613007003WL061247
|
RETHI.S
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990462918
|
|
Smt. S RATHY
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-021/176
(Mayyanad)
|
1613007003NRG24131120231442094
|
13/11/2023
|
GIRIJA.S
|
1613007003WL061247
|
GIRIJA.S
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990462922
|
|
Mrs. S. GIRIJA
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-021/177
(Mayyanad)
|
1613007003NRG24131120231442095
|
13/11/2023
|
B.Jayakumary
|
1613007003WL061247
|
B.Jayakumary
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990462917
|
|
Mrs. B JAYAKUMARI
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-021/179
(Mayyanad)
|
1613007003NRG24131120231442096
|
13/11/2023
|
OMANA
|
1613007003WL061247
|
OMANA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990462912
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-021/188
(Mayyanad)
|
1613007003NRG24131120231442097
|
13/11/2023
|
G.MINI
|
1613007003WL061247
|
G.MINI
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990462916
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-021/189
(Mayyanad)
|
1613007003NRG24131120231442098
|
13/11/2023
|
G.Vijayamma
|
1613007003WL061247
|
G.Vijayamma
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990462915
|
|
Mrs. G VIJAYAMMA
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-021/192
(Mayyanad)
|
1613007003NRG24131120231442099
|
13/11/2023
|
AJITHAKUMARY. K
|
1613007003WL061247
|
AJITHAKUMARY. K
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990462919
|
|
Smt. K AJITHAKUMARY
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-021/197
(Mayyanad)
|
1613007003NRG24131120231442100
|
13/11/2023
|
THANKAMONY.K
|
1613007003WL061247
|
THANKAMONY.K
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990462909
|
|
Smt. K THANKAMANI
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-003-021/199
(Mayyanad)
|
1613007003NRG24131120231442101
|
13/11/2023
|
ANITHAKUMARI .J
|
1613007003WL061247
|
ANITHAKUMARI .J
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990462938
|
|
Smt. . ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-003-021/200
(Mayyanad)
|
1613007003NRG24131120231442102
|
13/11/2023
|
G.Renuka
|
1613007003WL061247
|
G.Renuka
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990462923
|
|
RENUKA HARIDAS
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mukuthala
|
KL-13-007-003-021/203
(Mayyanad)
|
1613007003NRG24131120231442103
|
13/11/2023
|
GEETHA CHANDRAN
|
1613007003WL061247
|
GEETHA CHANDRAN
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990462920
|
|
Mrs. . GEETHA CHANDRAN
|
INDIAN BANK(607105)
|
|
16
|
Mukuthala
|
KL-13-007-003-021/207
(Mayyanad)
|
1613007003NRG24131120231442104
|
13/11/2023
|
J. SARASWATHY AMMA
|
1613007003WL061247
|
J. SARASWATHY AMMA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990462921
|
|
SARASWATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mukuthala
|
KL-13-007-003-021/213
(Mayyanad)
|
1613007003NRG24131120231442105
|
13/11/2023
|
SIKHAMANI N
|
1613007003WL061247
|
SIKHAMANI N
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990462936
|
|
Mr. Sikhamani N
|
INDIAN BANK(607105)
|
|
18
|
Mukuthala
|
KL-13-007-003-021/217
(Mayyanad)
|
1613007003NRG24131120231442106
|
13/11/2023
|
N.Bhaskaran Pillai
|
1613007003WL061247
|
N.Bhaskaran Pillai
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990462910
|
|
Mr. Bhaskaran Pillai
|
INDIAN BANK(607105)
|
|
19
|
Mukuthala
|
KL-13-007-003-021/221
(Mayyanad)
|
1613007003NRG24131120231442107
|
13/11/2023
|
Sunilkumar
|
1613007003WL061247
|
Sunilkumar
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990462911
|
|
SUNILKUMAR S
|
BANK OF BARODA(606985)
|
|
20
|
Mukuthala
|
KL-13-007-003-021/2434
(Mayyanad)
|
1613007003NRG24131120231442108
|
13/11/2023
|
V SUNIMOL
|
1613007003WL061247
|
V SUNIMOL
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990462906
|
|
Mrs. V SUNIMOL
|
INDIAN BANK(607105)
|
|
21
|
Mukuthala
|
KL-13-007-003-021/2440
(Mayyanad)
|
1613007003NRG24131120231442109
|
13/11/2023
|
Sushama
|
1613007003WL061247
|
Sushama
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990462930
|
|
SUSHMA R ALIAS USHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mukuthala
|
KL-13-007-003-021/2577
(Mayyanad)
|
1613007003NRG24131120231442110
|
13/11/2023
|
SARASWATHY
|
1613007003WL061247
|
SARASWATHY
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990462914
|
|
Mrs. . SARASWATHY
|
INDIAN BANK(607105)
|
|
23
|
Mukuthala
|
KL-13-007-003-021/3145
(Mayyanad)
|
1613007003NRG24131120231442111
|
13/11/2023
|
P.LEELA
|
1613007003WL061247
|
P.LEELA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990462939
|
|
Mrs. Leela P
|
INDIAN BANK(607105)
|
|
24
|
Mukuthala
|
KL-13-007-003-021/3528
(Mayyanad)
|
1613007003NRG24131120231442113
|
13/11/2023
|
Sindhu
|
1613007003WL061247
|
Sindhu
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990462932
|
|
Mrs. SINDHU .
|
INDIAN BANK(607105)
|
|
25
|
Mukuthala
|
KL-13-007-003-021/3538
(Mayyanad)
|
1613007003NRG24131120231442114
|
13/11/2023
|
MANIYAMMA R
|
1613007003WL061247
|
MANIYAMMA R
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990462934
|
|
Mrs. MANIYAMMA R
|
INDIAN BANK(607105)
|
|
26
|
Mukuthala
|
KL-13-007-003-021/3633
(Mayyanad)
|
1613007003NRG24131120231442115
|
13/11/2023
|
SYAMALA
|
1613007003WL061247
|
SYAMALA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990462933
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-003-021/4351
(Mayyanad)
|
1613007003NRG24131120231442117
|
13/11/2023
|
SAFIYA D
|
1613007003WL061247
|
SAFIYA D
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990462931
|
|
Mr. SAFIYA B
|
INDIAN BANK(607105)
|
|
28
|
Mukuthala
|
KL-13-007-003-021/694
(Mayyanad)
|
1613007003NRG24131120231442118
|
13/11/2023
|
B.SARITHA
|
1613007003WL061247
|
B.SARITHA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990462924
|
|
Mrs. Saritha B
|
INDIAN BANK(607105)
|
|
29
|
Mukuthala
|
KL-13-007-003-021/730
(Mayyanad)
|
1613007003NRG24131120231442120
|
13/11/2023
|
Ramani.K
|
1613007003WL061247
|
Ramani.K
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990462913
|
|
Mrs. K RAMANI
|
INDIAN BANK(607105)
|
|
30
|
Mukuthala
|
KL-13-007-003-021/778
(Mayyanad)
|
1613007003NRG24131120231442121
|
13/11/2023
|
SABEENA
|
1613007003WL061247
|
SABEENA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990462908
|
|
Smt. . SABEENA
|
INDIAN BANK(607105)
|
|
31
|
Mukuthala
|
KL-13-007-003-021/819
(Mayyanad)
|
1613007003NRG24131120231442122
|
13/11/2023
|
SHAHUBANATH K
|
1613007003WL061247
|
SHAHUBANATH K
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990462935
|
|
SHAHUBANATH K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
32
|
Mukuthala
|
KL-13-007-003-021/167
(Mayyanad)
|
1613007003NRG24131120231442091
|
13/11/2023
|
SHEEJA
|
1613007003WL061247
|
SHEEJA
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990462927
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
33
|
Mukuthala
|
KL-13-007-003-021/7
(Mayyanad)
|
1613007003NRG24131120231442119
|
13/11/2023
|
THULASEEDHARAN
|
1613007003WL061247
|
THULASEEDHARAN
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990462928
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Mukuthala
|
KL-13-007-003-021/3966
(Mayyanad)
|
1613007003NRG24131120231442116
|
13/11/2023
|
Mrs JAYASREE
|
1613007003WL061247
|
Mrs JAYASREE
|
00415
|
SBIN0070352
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990462937
|
|
MRS JAYASREE P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|