|
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-13-007-003-008/4350
(Mayyanad)
|
1613007003NRG24240120241923809
|
24/01/2024
|
NIBIDHA N
|
1613007003WL084214
|
NIBIDHA N
|
00078
|
CNRB0014506
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764249
|
|
NIBIDHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-008/3796
(Mayyanad)
|
1613007003NRG24240120241923804
|
24/01/2024
|
VASANTHI
|
1613007003WL084214
|
VASANTHI
|
00127
|
FDRL0001273
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141764230
|
|
VASANTHI .
|
FEDERAL BANK(607165)
|
|
3
|
Mukuthala
|
KL-13-007-003-021/2442
(Mayyanad)
|
1613007003NRG24240120241923834
|
24/01/2024
|
RAMAKRISHNA PILLAI
|
1613007003WL084214
|
RAMAKRISHNA PILLAI
|
00127
|
FDRL0001273
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141764232
|
|
RAMAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-008/112
(Mayyanad)
|
1613007003NRG24240120241923795
|
24/01/2024
|
PRAMEELA RAVEENDRAN
|
1613007003WL084214
|
PRAMEELA RAVEENDRAN
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141764226
|
|
Mrs. PRAMEELA KUMARI P
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-008/122
(Mayyanad)
|
1613007003NRG24240120241923796
|
24/01/2024
|
J IERIN
|
1613007003WL084214
|
J IERIN
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141764236
|
|
Mrs. J. IERIN
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-008/128
(Mayyanad)
|
1613007003NRG24240120241923797
|
24/01/2024
|
SUJATHA. K
|
1613007003WL084214
|
SUJATHA. K
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141764224
|
|
Ms. Sujatha K SUJATHA
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-008/134
(Mayyanad)
|
1613007003NRG24240120241923798
|
24/01/2024
|
KALAVATHY. S
|
1613007003WL084214
|
KALAVATHY. S
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764228
|
|
Mrs. S KALAVATHY
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-008/139
(Mayyanad)
|
1613007003NRG24240120241923799
|
24/01/2024
|
GEETHA. S
|
1613007003WL084214
|
GEETHA. S
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764225
|
|
Mrs. S GEETHA
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-008/3350
(Mayyanad)
|
1613007003NRG24240120241923802
|
24/01/2024
|
REMANI V
|
1613007003WL084214
|
REMANI V
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764247
|
|
Mrs. REMANI V
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-008/3543
(Mayyanad)
|
1613007003NRG24240120241923803
|
24/01/2024
|
T SUSEELA
|
1613007003WL084214
|
T SUSEELA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141764237
|
|
Mrs. Suseela T R
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-008/4
(Mayyanad)
|
1613007003NRG24240120241923806
|
24/01/2024
|
Radha M M
|
1613007003WL084214
|
Radha M M
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141764253
|
|
Mrs. Radha M
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-008/4063
(Mayyanad)
|
1613007003NRG24240120241923807
|
24/01/2024
|
BABY G
|
1613007003WL084214
|
BABY G
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141764244
|
|
Mrs. BABY G
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-003-008/4619
(Mayyanad)
|
1613007003NRG24240120241923811
|
24/01/2024
|
LALI MOHANAN
|
1613007003WL084214
|
LALI MOHANAN
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141764262
|
|
LALI MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mukuthala
|
KL-13-007-003-008/4660
(Mayyanad)
|
1613007003NRG24240120241923812
|
24/01/2024
|
NAZEEMA
|
1613007003WL084214
|
NAZEEMA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764263
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Mukuthala
|
KL-13-007-003-008/50
(Mayyanad)
|
1613007003NRG24240120241923813
|
24/01/2024
|
SINDHU S
|
1613007003WL084214
|
SINDHU S
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141764245
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-003-008/57
(Mayyanad)
|
1613007003NRG24240120241923815
|
24/01/2024
|
BHADRA SUGATHAN
|
1613007003WL084214
|
BHADRA SUGATHAN
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141764243
|
|
Mrs. BHADRA SUGATHAN
|
INDIAN BANK(607105)
|
|
17
|
Mukuthala
|
KL-13-007-003-008/60
(Mayyanad)
|
1613007003NRG24240120241923817
|
24/01/2024
|
Mr Velukutty
|
1613007003WL084214
|
Mr Velukutty
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141764259
|
|
Mr. VELUKUTTY S/O RAMAN
|
INDIAN BANK(607105)
|
|
18
|
Mukuthala
|
KL-13-007-003-008/624
(Mayyanad)
|
1613007003NRG24240120241923818
|
24/01/2024
|
K.DHARMAN
|
1613007003WL084214
|
K.DHARMAN
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141764227
|
|
Mr. K DHARMAN
|
INDIAN BANK(607105)
|
|
19
|
Mukuthala
|
KL-13-007-003-008/877
(Mayyanad)
|
1613007003NRG24240120241923823
|
24/01/2024
|
USHA KUMARI
|
1613007003WL084214
|
USHA KUMARI
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141764246
|
|
Mrs. USHA GIRI
|
INDIAN BANK(607105)
|
|
20
|
Mukuthala
|
KL-13-007-003-008/883
(Mayyanad)
|
1613007003NRG24240120241923824
|
24/01/2024
|
AJIKUMAR
|
1613007003WL084214
|
AJIKUMAR
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141764242
|
|
Mr. AJIKUMAR S
|
INDIAN BANK(607105)
|
|
21
|
Mukuthala
|
KL-13-007-003-008/97
(Mayyanad)
|
1613007003NRG24240120241923828
|
24/01/2024
|
ANANDAVALLY
|
1613007003WL084214
|
ANANDAVALLY
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141764241
|
|
Mrs. ANANDAVALLY .
|
INDIAN BANK(607105)
|
|
22
|
Mukuthala
|
KL-13-007-003-010/109
(Mayyanad)
|
1613007003NRG24240120241923829
|
24/01/2024
|
AMBIKA
|
1613007003WL084214
|
AMBIKA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141764229
|
|
Mrs. M AMBIKA
|
INDIAN BANK(607105)
|
|
23
|
Mukuthala
|
KL-13-007-003-019/22
(Mayyanad)
|
1613007003NRG24240120241923832
|
24/01/2024
|
SARITHA R
|
1613007003WL084214
|
SARITHA R
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141764251
|
|
Mrs. SARITHA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-003-008/92
(Mayyanad)
|
1613007003NRG24240120241923825
|
24/01/2024
|
Mrs THANKACHI V
|
1613007003WL084214
|
Mrs THANKACHI V
|
00415
|
SBIN0000903
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141764235
|
|
MRS THANKACHI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-003-010/3797
(Mayyanad)
|
1613007003NRG24240120241923831
|
24/01/2024
|
SUDHA
|
1613007003WL084214
|
SUDHA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764231
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-003-004/740
(Mayyanad)
|
1613007003NRG24240120241923794
|
24/01/2024
|
Mrs BABY
|
1613007003WL084214
|
Mrs BABY
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141764234
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-003-008/3909
(Mayyanad)
|
1613007003NRG24240120241923805
|
24/01/2024
|
KAMALAMMA P
|
1613007003WL084214
|
KAMALAMMA P
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141764238
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-003-008/4096
(Mayyanad)
|
1613007003NRG24240120241923808
|
24/01/2024
|
Mr BAHULEYAN
|
1613007003WL084214
|
Mr BAHULEYAN
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141764239
|
|
MR BAHULEYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-003-008/76
(Mayyanad)
|
1613007003NRG24240120241923821
|
24/01/2024
|
AMBIKA S
|
1613007003WL084214
|
AMBIKA S
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141764233
|
|
AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
30
|
Mukuthala
|
KL-13-007-003-008/2489
(Mayyanad)
|
1613007003NRG24240120241923800
|
24/01/2024
|
Mrs.SHYLAJA R
|
1613007003WL084214
|
Mrs.SHYLAJA R
|
00415
|
SBIN0070057
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141764252
|
|
MRS SHYLAJA R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mukuthala
|
KL-13-007-003-008/3295
(Mayyanad)
|
1613007003NRG24240120241923801
|
24/01/2024
|
ASOKAN T
|
1613007003WL084214
|
ASOKAN T
|
00415
|
SBIN0070057
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141764264
|
|
MR ASOKAN T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-003-008/4421
(Mayyanad)
|
1613007003NRG24240120241923810
|
24/01/2024
|
Mr IMDIYAS J
|
1613007003WL084214
|
Mr IMDIYAS J
|
00415
|
SBIN0070057
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141764240
|
|
MR IMDIYAS J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mukuthala
|
KL-13-007-003-008/52
(Mayyanad)
|
1613007003NRG24240120241923814
|
24/01/2024
|
ARAVINDAKSHAN
|
1613007003WL084214
|
ARAVINDAKSHAN
|
00415
|
SBIN0070057
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141764256
|
|
MR S ARAVINDAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mukuthala
|
KL-13-007-003-008/58
(Mayyanad)
|
1613007003NRG24240120241923816
|
24/01/2024
|
Mr PURUSHAN E
|
1613007003WL084214
|
Mr PURUSHAN E
|
00415
|
SBIN0070057
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141764257
|
|
MR PURUSHAN E
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mukuthala
|
KL-13-007-003-008/69
(Mayyanad)
|
1613007003NRG24240120241923819
|
24/01/2024
|
Mr JNANODAYAN
|
1613007003WL084214
|
Mr JNANODAYAN
|
00415
|
SBIN0070057
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141764258
|
|
. JNANODAYAN
|
FEDERAL BANK(607165)
|
|
36
|
Mukuthala
|
KL-13-007-003-008/96
(Mayyanad)
|
1613007003NRG24240120241923827
|
24/01/2024
|
Aswanykumar
|
1613007003WL084214
|
Aswanykumar
|
00415
|
SBIN0070057
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141764248
|
|
ASWANYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Mukuthala
|
KL-13-007-003-010/20
(Mayyanad)
|
1613007003NRG24240120241923830
|
24/01/2024
|
Mrs MAYA M
|
1613007003WL084214
|
Mrs MAYA M
|
00415
|
SBIN0070057
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141764254
|
|
Mrs. Maya M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
38
|
Mukuthala
|
KL-13-007-003-008/745
(Mayyanad)
|
1613007003NRG24240120241923820
|
24/01/2024
|
MOHANA KUMAR N
|
1613007003WL084214
|
MOHANA KUMAR N
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141764250
|
|
MOHANA KUMAR N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Mukuthala
|
KL-13-007-003-019/91
(Mayyanad)
|
1613007003NRG24240120241923833
|
24/01/2024
|
JAYA G
|
1613007003WL084214
|
JAYA G
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141764261
|
|
MRS JAYA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
40
|
Mukuthala
|
KL-13-007-003-008/875
(Mayyanad)
|
1613007003NRG24240120241923822
|
24/01/2024
|
BINDHU
|
1613007003WL084214
|
BINDHU
|
00415
|
SBIN0070352
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141764260
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mukuthala
|
KL-13-007-003-008/94
(Mayyanad)
|
1613007003NRG24240120241923826
|
24/01/2024
|
MrTHYAGARAJAN D
|
1613007003WL084214
|
MrTHYAGARAJAN D
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141764255
|
|
MR THYAGARAJAN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76257
|
76257
|
|
|
|
|
|
|
|