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)
|
1613007003NRG24111220231658038
|
11/12/2023
|
Bindhu .I
|
1613007003WL070964
|
Bindhu .I
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1662732644
|
|
Mrs. Bindhu I
|
INDIAN BANK(607105)
|
2
|
Mukuthala
|
KL-13-007-003-015/10 (Mayyanad)
|
1613007003NRG24111220231658039
|
11/12/2023
|
Thankamma
|
1613007003WL070964
|
Thankamma
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662732638
|
|
Mrs. THANKAMMA L
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-003-015/1003 (Mayyanad)
|
1613007003NRG24111220231658040
|
11/12/2023
|
Lini. L
|
1613007003WL070964
|
Lini. L
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1662732645
|
|
Mrs. Lini L
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-003-015/1005 (Mayyanad)
|
1613007003NRG24111220231658041
|
11/12/2023
|
Sreeja
|
1613007003WL070964
|
Sreeja
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1662732636
|
|
Ms. SREEJA S
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-003-015/1051 (Mayyanad)
|
1613007003NRG24111220231658042
|
11/12/2023
|
Omana Amma
|
1613007003WL070964
|
Omana Amma
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662732652
|
|
Smt. Omanamma
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-003-015/14 (Mayyanad)
|
1613007003NRG24111220231658043
|
11/12/2023
|
AJITHAKUMARI
|
1613007003WL070964
|
AJITHAKUMARI
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662732639
|
|
Smt. . AJITHA KUMARI
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-003-015/1931 (Mayyanad)
|
1613007003NRG24111220231658044
|
11/12/2023
|
PADMAVATHI T
|
1613007003WL070964
|
PADMAVATHI T
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1662732661
|
|
Mrs. PADMAVATHI THULASIDHARAN
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-003-015/25 (Mayyanad)
|
1613007003NRG24111220231658045
|
11/12/2023
|
V.Yesoda
|
1613007003WL070964
|
V.Yesoda
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1662732640
|
|
Mrs. V. YESHODA
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-003-015/30 (Mayyanad)
|
1613007003NRG24111220231658046
|
11/12/2023
|
Radha Chandran
|
1613007003WL070964
|
Radha Chandran
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1662732641
|
|
Mrs. RADHA CHANDRAN
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-003-015/3410 (Mayyanad)
|
1613007003NRG24111220231658048
|
11/12/2023
|
NABEESATH BEEVI
|
1613007003WL070964
|
NABEESATH BEEVI
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1662732657
|
|
Mrs. NABEESATH BEEVI
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-003-015/3601 (Mayyanad)
|
1613007003NRG24111220231658049
|
11/12/2023
|
LATHA S
|
1613007003WL070964
|
LATHA S
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662732656
|
|
Mrs. LATHA S
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-003-015/37 (Mayyanad)
|
1613007003NRG24111220231658050
|
11/12/2023
|
Syamala.A
|
1613007003WL070964
|
Syamala.A
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662732642
|
|
Mrs. Syamala A
|
INDIAN BANK(607105)
|
13
|
Mukuthala
|
KL-13-007-003-015/39 (Mayyanad)
|
1613007003NRG24111220231658051
|
11/12/2023
|
USHASUDEVAN
|
1613007003WL070964
|
USHASUDEVAN
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662732646
|
|
Mrs. USHA SUDEVAN
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-003-015/4 (Mayyanad)
|
1613007003NRG24111220231658052
|
11/12/2023
|
SHAMNA S
|
1613007003WL070964
|
SHAMNA S
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662732635
|
|
MRS SHAMNA S
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-003-015/4105 (Mayyanad)
|
1613007003NRG24111220231658053
|
11/12/2023
|
Santha
|
1613007003WL070964
|
Santha
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662732651
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
16
|
Mukuthala
|
KL-13-007-003-015/510 (Mayyanad)
|
1613007003NRG24111220231658056
|
11/12/2023
|
KAMALASINI
|
1613007003WL070964
|
KAMALASINI
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662732647
|
|
Mrs. H KAMALASINI
|
INDIAN BANK(607105)
|
17
|
Mukuthala
|
KL-13-007-003-015/53 (Mayyanad)
|
1613007003NRG24111220231658057
|
11/12/2023
|
Jayasree
|
1613007003WL070964
|
Jayasree
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662732659
|
|
Mrs. Jayasree
|
INDIAN BANK(607105)
|
18
|
Mukuthala
|
KL-13-007-003-015/7 (Mayyanad)
|
1613007003NRG24111220231658058
|
11/12/2023
|
C. Prasanna
|
1613007003WL070964
|
C. Prasanna
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662732648
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
19
|
Mukuthala
|
KL-13-007-003-015/73 (Mayyanad)
|
1613007003NRG24111220231658059
|
11/12/2023
|
NIJA V
|
1613007003WL070964
|
NIJA V
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662732658
|
|
Mrs. NIJA V
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-003-015/735 (Mayyanad)
|
1613007003NRG24111220231658060
|
11/12/2023
|
Vijayamma
|
1613007003WL070964
|
Vijayamma
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1662732650
|
|
VIJAYAMMA GOPINATHAN
|
KERALA GRAMIN BANK(607476)
|
21
|
Mukuthala
|
KL-13-007-003-015/74 (Mayyanad)
|
1613007003NRG24111220231658061
|
11/12/2023
|
ANEESHA
|
1613007003WL070964
|
ANEESHA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662732663
|
|
MS ANEESHA ANEESHA
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-003-015/75 (Mayyanad)
|
1613007003NRG24111220231658062
|
11/12/2023
|
Jagatha Sugathan
|
1613007003WL070964
|
Jagatha Sugathan
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662732660
|
|
JAGATHA SUGATHAN
|
FEDERAL BANK(607165)
|
23
|
Mukuthala
|
KL-13-007-003-015/76 (Mayyanad)
|
1613007003NRG24111220231658063
|
11/12/2023
|
RENJINI T
|
1613007003WL070964
|
RENJINI T
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662732662
|
|
Mrs. RENJINI T
|
INDIAN BANK(607105)
|
24
|
Mukuthala
|
KL-13-007-003-015/8 (Mayyanad)
|
1613007003NRG24111220231658064
|
11/12/2023
|
KUMARY
|
1613007003WL070964
|
KUMARY
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662732643
|
|
Mrs. KUMARI KUNJUCHERAKKAN
|
INDIAN BANK(607105)
|
25
|
Mukuthala
|
KL-13-007-003-016/1084 (Mayyanad)
|
1613007003NRG24111220231658065
|
11/12/2023
|
Omana
|
1613007003WL070964
|
Omana
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662732637
|
|
Ms. . OMANA
|
INDIAN BANK(607105)
|
26
|
Mukuthala
|
KL-13-007-003-017/891 (Mayyanad)
|
1613007003NRG24111220231658066
|
11/12/2023
|
J. RAJAMMA
|
1613007003WL070964
|
J. RAJAMMA
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1662732649
|
|
Mrs. J. RAJAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56943
|
56943
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-003-015/51 (Mayyanad)
|
1613007003NRG24111220231658055
|
11/12/2023
|
RAJITHA
|
1613007003WL070964
|
RAJITHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662732653
|
|
MRS RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-003-015/4289 (Mayyanad)
|
1613007003NRG24111220231658054
|
11/12/2023
|
SETHU G
|
1613007003WL070964
|
SETHU G
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662732654
|
|
MR SETHU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
29
|
Mukuthala
|
KL-13-007-003-015/33 (Mayyanad)
|
1613007003NRG24111220231658047
|
11/12/2023
|
Sekharapillai
|
1613007003WL070964
|
Sekharapillai
|
00415
|
SBIN0070057
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1662732655
|
|
SEKHARAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64269
|
64269
|
|
|
|
|
|
|
|