|
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-13-007-003-010/1977
(Mayyanad)
|
1613007003NRG24231120231529047
|
23/11/2023
|
Bindhu .I
|
1613007003WL065071
|
Bindhu .I
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008285837
|
|
Mrs. Bindhu I
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-015/10
(Mayyanad)
|
1613007003NRG24231120231529048
|
23/11/2023
|
Thankamma
|
1613007003WL065071
|
Thankamma
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008285832
|
|
Mrs. THANKAMMA L
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-015/1003
(Mayyanad)
|
1613007003NRG24231120231529049
|
23/11/2023
|
Lini. L
|
1613007003WL065071
|
Lini. L
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9008285846
|
|
Mrs. Lini L
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-015/1005
(Mayyanad)
|
1613007003NRG24231120231529050
|
23/11/2023
|
Sreeja
|
1613007003WL065071
|
Sreeja
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9008285827
|
|
Ms. SREEJA S
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-015/1051
(Mayyanad)
|
1613007003NRG24231120231529051
|
23/11/2023
|
Omana Amma
|
1613007003WL065071
|
Omana Amma
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008285844
|
|
Smt. Omanamma
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-015/1223
(Mayyanad)
|
1613007003NRG24231120231529052
|
23/11/2023
|
SOUMYA S
|
1613007003WL065071
|
SOUMYA S
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008285855
|
|
SOUMYA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-003-015/14
(Mayyanad)
|
1613007003NRG24231120231529053
|
23/11/2023
|
AJITHAKUMARI
|
1613007003WL065071
|
AJITHAKUMARI
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9008285830
|
|
Smt. . AJITHA KUMARI
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-015/1931
(Mayyanad)
|
1613007003NRG24231120231529054
|
23/11/2023
|
PADMAVATHI T
|
1613007003WL065071
|
PADMAVATHI T
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9008285851
|
|
Mrs. PADMAVATHI THULASIDHARAN
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-015/25
(Mayyanad)
|
1613007003NRG24231120231529055
|
23/11/2023
|
V.Yesoda
|
1613007003WL065071
|
V.Yesoda
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9008285834
|
|
Mrs. V. YESHODA
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-015/26
(Mayyanad)
|
1613007003NRG24231120231529056
|
23/11/2023
|
Girija
|
1613007003WL065071
|
Girija
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008285826
|
|
Smt. . GIRIJA
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-015/28
(Mayyanad)
|
1613007003NRG24231120231529057
|
23/11/2023
|
K VIJAYAKUMARI
|
1613007003WL065071
|
K VIJAYAKUMARI
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008285847
|
|
Mrs. K VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-015/30
(Mayyanad)
|
1613007003NRG24231120231529058
|
23/11/2023
|
Radha Chandran
|
1613007003WL065071
|
Radha Chandran
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9008285829
|
|
Mrs. RADHA CHANDRAN
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-003-015/3410
(Mayyanad)
|
1613007003NRG24231120231529060
|
23/11/2023
|
NABEESATH BEEVI
|
1613007003WL065071
|
NABEESATH BEEVI
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008285850
|
|
Mrs. NABEESATH BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-003-015/3601
(Mayyanad)
|
1613007003NRG24231120231529061
|
23/11/2023
|
LATHA S
|
1613007003WL065071
|
LATHA S
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9008285849
|
|
Mrs. LATHA S
|
INDIAN BANK(607105)
|
|
15
|
Mukuthala
|
KL-13-007-003-015/37
(Mayyanad)
|
1613007003NRG24231120231529062
|
23/11/2023
|
Syamala.A
|
1613007003WL065071
|
Syamala.A
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008285833
|
|
Mrs. Syamala A
|
INDIAN BANK(607105)
|
|
16
|
Mukuthala
|
KL-13-007-003-015/39
(Mayyanad)
|
1613007003NRG24231120231529063
|
23/11/2023
|
USHASUDEVAN
|
1613007003WL065071
|
USHASUDEVAN
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9008285835
|
|
Mrs. USHA SUDEVAN
|
INDIAN BANK(607105)
|
|
17
|
Mukuthala
|
KL-13-007-003-015/4091
(Mayyanad)
|
1613007003NRG24231120231529065
|
23/11/2023
|
SHEEJA
|
1613007003WL065071
|
SHEEJA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008285852
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
18
|
Mukuthala
|
KL-13-007-003-015/4105
(Mayyanad)
|
1613007003NRG24231120231529066
|
23/11/2023
|
Santha
|
1613007003WL065071
|
Santha
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9008285848
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
19
|
Mukuthala
|
KL-13-007-003-015/510
(Mayyanad)
|
1613007003NRG24231120231529069
|
23/11/2023
|
KAMALASINI
|
1613007003WL065071
|
KAMALASINI
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9008285836
|
|
Mrs. H KAMALASINI
|
INDIAN BANK(607105)
|
|
20
|
Mukuthala
|
KL-13-007-003-015/53
(Mayyanad)
|
1613007003NRG24231120231529070
|
23/11/2023
|
Jayasree
|
1613007003WL065071
|
Jayasree
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008285856
|
|
Mrs. Jayasree
|
INDIAN BANK(607105)
|
|
21
|
Mukuthala
|
KL-13-007-003-015/7
(Mayyanad)
|
1613007003NRG24231120231529071
|
23/11/2023
|
C. Prasanna
|
1613007003WL065071
|
C. Prasanna
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008285839
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
22
|
Mukuthala
|
KL-13-007-003-015/73
(Mayyanad)
|
1613007003NRG24231120231529072
|
23/11/2023
|
NIJA V
|
1613007003WL065071
|
NIJA V
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9008285853
|
|
Mrs. NIJA V
|
INDIAN BANK(607105)
|
|
23
|
Mukuthala
|
KL-13-007-003-015/735
(Mayyanad)
|
1613007003NRG24231120231529073
|
23/11/2023
|
Vijayamma
|
1613007003WL065071
|
Vijayamma
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9008285845
|
|
VIJAYAMMA GOPINATHAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mukuthala
|
KL-13-007-003-015/74
(Mayyanad)
|
1613007003NRG24231120231529074
|
23/11/2023
|
ANEESHA
|
1613007003WL065071
|
ANEESHA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008285857
|
|
MS ANEESHA ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-003-015/75
(Mayyanad)
|
1613007003NRG24231120231529075
|
23/11/2023
|
Jagatha Sugathan
|
1613007003WL065071
|
Jagatha Sugathan
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9008285858
|
|
JAGATHA SUGATHAN
|
FEDERAL BANK(607165)
|
|
26
|
Mukuthala
|
KL-13-007-003-015/76
(Mayyanad)
|
1613007003NRG24231120231529076
|
23/11/2023
|
RENJINI T
|
1613007003WL065071
|
RENJINI T
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008285854
|
|
Mrs. RENJINI T
|
INDIAN BANK(607105)
|
|
27
|
Mukuthala
|
KL-13-007-003-015/8
(Mayyanad)
|
1613007003NRG24231120231529077
|
23/11/2023
|
KUMARY
|
1613007003WL065071
|
KUMARY
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9008285831
|
|
Mrs. KUMARI KUNJUCHERAKKAN
|
INDIAN BANK(607105)
|
|
28
|
Mukuthala
|
KL-13-007-003-016/1084
(Mayyanad)
|
1613007003NRG24231120231529078
|
23/11/2023
|
Omana
|
1613007003WL065071
|
Omana
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008285828
|
|
Ms. . OMANA
|
INDIAN BANK(607105)
|
|
29
|
Mukuthala
|
KL-13-007-003-017/891
(Mayyanad)
|
1613007003NRG24231120231529079
|
23/11/2023
|
J. RAJAMMA
|
1613007003WL065071
|
J. RAJAMMA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9008285838
|
|
Mrs. J. RAJAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64935
|
64935
|
|
|
|
|
|
|
|
|
30
|
Mukuthala
|
KL-13-007-003-015/4026
(Mayyanad)
|
1613007003NRG24231120231529064
|
23/11/2023
|
LATHI
|
1613007003WL065071
|
LATHI
|
00415
|
SBIN0000903
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9008285841
|
|
MRS LATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
31
|
Mukuthala
|
KL-13-007-003-015/51
(Mayyanad)
|
1613007003NRG24231120231529068
|
23/11/2023
|
RAJITHA
|
1613007003WL065071
|
RAJITHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008285840
|
|
MRS RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Mukuthala
|
KL-13-007-003-015/4289
(Mayyanad)
|
1613007003NRG24231120231529067
|
23/11/2023
|
SETHU G
|
1613007003WL065071
|
SETHU G
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9008285842
|
|
MR SETHU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
33
|
Mukuthala
|
KL-13-007-003-015/33
(Mayyanad)
|
1613007003NRG24231120231529059
|
23/11/2023
|
Sekharapillai
|
1613007003WL065071
|
Sekharapillai
|
00415
|
SBIN0070057
|
2997
|
2997
|
Processed
|
02/01/2024
|
|
9008285843
|
|
SEKHARAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74259
|
74259
|
|
|
|
|
|
|
|