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-13-007-003-008/71 (Mayyanad)
|
1613007003NRG24281120231569072
|
28/11/2023
|
MP SIVAPRASAD
|
1613007003WL066804
|
MP SIVAPRASAD
|
00078
|
CNRB0001786
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010400932
|
|
MP SIVAPRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-008/4350 (Mayyanad)
|
1613007003NRG24281120231569062
|
28/11/2023
|
NIBIDHA N
|
1613007003WL066804
|
NIBIDHA N
|
00078
|
CNRB0014506
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9010400942
|
|
NIBIDHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-008/3796 (Mayyanad)
|
1613007003NRG24281120231569054
|
28/11/2023
|
VASANTHI
|
1613007003WL066804
|
VASANTHI
|
00127
|
FDRL0001273
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9010400930
|
|
VASANTHI .
|
FEDERAL BANK(607165)
|
4
|
Mukuthala
|
KL-13-007-003-021/2442 (Mayyanad)
|
1613007003NRG24281120231569088
|
28/11/2023
|
RAMAKRISHNA PILLAI
|
1613007003WL066804
|
RAMAKRISHNA PILLAI
|
00127
|
FDRL0001273
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010400931
|
|
RAMAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-008/110 (Mayyanad)
|
1613007003NRG24281120231569040
|
28/11/2023
|
SANTHA
|
1613007003WL066804
|
SANTHA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010400927
|
|
Smt. . SANTHA
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-003-008/112 (Mayyanad)
|
1613007003NRG24281120231569041
|
28/11/2023
|
PRAMEELA RAVEENDRAN
|
1613007003WL066804
|
PRAMEELA RAVEENDRAN
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9010400926
|
|
Mrs. PRAMEELA KUMARI P
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-003-008/122 (Mayyanad)
|
1613007003NRG24281120231569042
|
28/11/2023
|
J IERIN
|
1613007003WL066804
|
J IERIN
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9010400950
|
|
Mrs. J. IERIN
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-003-008/124 (Mayyanad)
|
1613007003NRG24281120231569043
|
28/11/2023
|
SUDHARMA.C
|
1613007003WL066804
|
SUDHARMA.C
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9010400929
|
|
Mrs. C SUDHARMA
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-003-008/128 (Mayyanad)
|
1613007003NRG24281120231569044
|
28/11/2023
|
SUJATHA. K
|
1613007003WL066804
|
SUJATHA. K
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010400924
|
|
Ms. Sujatha K SUJATHA
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-003-008/134 (Mayyanad)
|
1613007003NRG24281120231569045
|
28/11/2023
|
KALAVATHY. S
|
1613007003WL066804
|
KALAVATHY. S
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010400928
|
|
Mrs. S KALAVATHY
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-003-008/139 (Mayyanad)
|
1613007003NRG24281120231569046
|
28/11/2023
|
GEETHA. S
|
1613007003WL066804
|
GEETHA. S
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010400925
|
|
Mrs. S GEETHA
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-003-008/2729 (Mayyanad)
|
1613007003NRG24281120231569049
|
28/11/2023
|
NANCY SHAJI
|
1613007003WL066804
|
NANCY SHAJI
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010400945
|
|
Mrs. . NANCY SHAJI
|
INDIAN BANK(607105)
|
13
|
Mukuthala
|
KL-13-007-003-008/311 (Mayyanad)
|
1613007003NRG24281120231569050
|
28/11/2023
|
K K RAJU
|
1613007003WL066804
|
K K RAJU
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010400972
|
|
Mr. Raju K K
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-003-008/3350 (Mayyanad)
|
1613007003NRG24281120231569052
|
28/11/2023
|
REMANI V
|
1613007003WL066804
|
REMANI V
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010400953
|
|
Mrs. REMANI V
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-003-008/3543 (Mayyanad)
|
1613007003NRG24281120231569053
|
28/11/2023
|
T SUSEELA
|
1613007003WL066804
|
T SUSEELA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010400952
|
|
Mrs. Suseela T R
|
INDIAN BANK(607105)
|
16
|
Mukuthala
|
KL-13-007-003-008/3909 (Mayyanad)
|
1613007003NRG24281120231569057
|
28/11/2023
|
S KRISHNAN KUTTY
|
1613007003WL066804
|
S KRISHNAN KUTTY
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010400949
|
|
KRISHNAN KUTTY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Mukuthala
|
KL-13-007-003-008/4 (Mayyanad)
|
1613007003NRG24281120231569058
|
28/11/2023
|
Radha M M
|
1613007003WL066804
|
Radha M M
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010400971
|
|
Mrs. Radha M
|
INDIAN BANK(607105)
|
18
|
Mukuthala
|
KL-13-007-003-008/4063 (Mayyanad)
|
1613007003NRG24281120231569059
|
28/11/2023
|
BABY G
|
1613007003WL066804
|
BABY G
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010400955
|
|
Mrs. BABY G
|
INDIAN BANK(607105)
|
19
|
Mukuthala
|
KL-13-007-003-008/4184 (Mayyanad)
|
1613007003NRG24281120231569061
|
28/11/2023
|
C VIJAYAMMA
|
1613007003WL066804
|
C VIJAYAMMA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010400948
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-003-008/4660 (Mayyanad)
|
1613007003NRG24281120231569065
|
28/11/2023
|
NAZEEMA
|
1613007003WL066804
|
NAZEEMA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010400970
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Mukuthala
|
KL-13-007-003-008/50 (Mayyanad)
|
1613007003NRG24281120231569066
|
28/11/2023
|
SINDHU S
|
1613007003WL066804
|
SINDHU S
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010400957
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-003-008/57 (Mayyanad)
|
1613007003NRG24281120231569068
|
28/11/2023
|
BHADRA SUGATHAN
|
1613007003WL066804
|
BHADRA SUGATHAN
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010400954
|
|
Mrs. BHADRA SUGATHAN
|
INDIAN BANK(607105)
|
23
|
Mukuthala
|
KL-13-007-003-008/60 (Mayyanad)
|
1613007003NRG24281120231569070
|
28/11/2023
|
Mr Velukutty
|
1613007003WL066804
|
Mr Velukutty
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9010400973
|
|
Mr. VELUKUTTY S/O RAMAN
|
INDIAN BANK(607105)
|
24
|
Mukuthala
|
KL-13-007-003-008/8 (Mayyanad)
|
1613007003NRG24281120231569075
|
28/11/2023
|
G THULASIDHARAN
|
1613007003WL066804
|
G THULASIDHARAN
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9010400946
|
|
THULASEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Mukuthala
|
KL-13-007-003-008/877 (Mayyanad)
|
1613007003NRG24281120231569077
|
28/11/2023
|
USHA KUMARI
|
1613007003WL066804
|
USHA KUMARI
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9010400943
|
|
Mrs. USHA GIRI
|
INDIAN BANK(607105)
|
26
|
Mukuthala
|
KL-13-007-003-008/883 (Mayyanad)
|
1613007003NRG24281120231569078
|
28/11/2023
|
AJIKUMAR
|
1613007003WL066804
|
AJIKUMAR
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010400951
|
|
Mr. AJIKUMAR S
|
INDIAN BANK(607105)
|
27
|
Mukuthala
|
KL-13-007-003-008/97 (Mayyanad)
|
1613007003NRG24281120231569082
|
28/11/2023
|
ANANDAVALLY
|
1613007003WL066804
|
ANANDAVALLY
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010400947
|
|
Mrs. ANANDAVALLY .
|
INDIAN BANK(607105)
|
28
|
Mukuthala
|
KL-13-007-003-019/22 (Mayyanad)
|
1613007003NRG24281120231569085
|
28/11/2023
|
SARITHA R
|
1613007003WL066804
|
SARITHA R
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010400956
|
|
Mrs. SARITHA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62271
|
62271
|
|
|
|
|
|
|
|
29
|
Mukuthala
|
KL-13-007-003-008/92 (Mayyanad)
|
1613007003NRG24281120231569079
|
28/11/2023
|
Mrs THANKACHI V
|
1613007003WL066804
|
Mrs THANKACHI V
|
00415
|
SBIN0000903
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010400936
|
|
MRS THANKACHI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
30
|
Mukuthala
|
KL-13-007-003-010/3797 (Mayyanad)
|
1613007003NRG24281120231569084
|
28/11/2023
|
SUDHA
|
1613007003WL066804
|
SUDHA
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010400933
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
31
|
Mukuthala
|
KL-13-007-003-006/18 (Mayyanad)
|
1613007003NRG24281120231569039
|
28/11/2023
|
GRACY
|
1613007003WL066804
|
GRACY
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010400934
|
|
GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Mukuthala
|
KL-13-007-003-008/3908 (Mayyanad)
|
1613007003NRG24281120231569055
|
28/11/2023
|
Ambilikumar R
|
1613007003WL066804
|
Ambilikumar R
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010400941
|
|
Mr. Ambilikumar R
|
INDIAN BANK(607105)
|
33
|
Mukuthala
|
KL-13-007-003-008/3909 (Mayyanad)
|
1613007003NRG24281120231569056
|
28/11/2023
|
KAMALAMMA P
|
1613007003WL066804
|
KAMALAMMA P
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010400937
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
34
|
Mukuthala
|
KL-13-007-003-008/4096 (Mayyanad)
|
1613007003NRG24281120231569060
|
28/11/2023
|
Mr BAHULEYAN
|
1613007003WL066804
|
Mr BAHULEYAN
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9010400938
|
|
MR BAHULEYAN
|
STATE BANK OF INDIA(508548)
|
35
|
Mukuthala
|
KL-13-007-003-008/76 (Mayyanad)
|
1613007003NRG24281120231569074
|
28/11/2023
|
AMBIKA S
|
1613007003WL066804
|
AMBIKA S
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9010400935
|
|
AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
36
|
Mukuthala
|
KL-13-007-003-008/141 (Mayyanad)
|
1613007003NRG24281120231569047
|
28/11/2023
|
Mr KUTTAPPAN
|
1613007003WL066804
|
Mr KUTTAPPAN
|
00415
|
SBIN0070057
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010400966
|
|
MR KUTTAPPAN KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
37
|
Mukuthala
|
KL-13-007-003-008/2489 (Mayyanad)
|
1613007003NRG24281120231569048
|
28/11/2023
|
Mrs.SHYLAJA R
|
1613007003WL066804
|
Mrs.SHYLAJA R
|
00415
|
SBIN0070057
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9010400958
|
|
MRS SHYLAJA R
|
STATE BANK OF INDIA(508548)
|
38
|
Mukuthala
|
KL-13-007-003-008/3295 (Mayyanad)
|
1613007003NRG24281120231569051
|
28/11/2023
|
ASOKAN T
|
1613007003WL066804
|
ASOKAN T
|
00415
|
SBIN0070057
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010400962
|
|
MR ASOKAN T
|
STATE BANK OF INDIA(508548)
|
39
|
Mukuthala
|
KL-13-007-003-008/4421 (Mayyanad)
|
1613007003NRG24281120231569063
|
28/11/2023
|
Mr IMDIYAS J
|
1613007003WL066804
|
Mr IMDIYAS J
|
00415
|
SBIN0070057
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010400940
|
|
MR IMDIYAS J
|
STATE BANK OF INDIA(508548)
|
40
|
Mukuthala
|
KL-13-007-003-008/4658 (Mayyanad)
|
1613007003NRG24281120231569064
|
28/11/2023
|
SREEDHARAN
|
1613007003WL066804
|
SREEDHARAN
|
00415
|
SBIN0070057
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010400964
|
|
MR PREMLAL S
|
STATE BANK OF INDIA(508548)
|
41
|
Mukuthala
|
KL-13-007-003-008/52 (Mayyanad)
|
1613007003NRG24281120231569067
|
28/11/2023
|
ARAVINDAKSHAN
|
1613007003WL066804
|
ARAVINDAKSHAN
|
00415
|
SBIN0070057
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010400967
|
|
MR S ARAVINDAKSHAN
|
STATE BANK OF INDIA(508548)
|
42
|
Mukuthala
|
KL-13-007-003-008/58 (Mayyanad)
|
1613007003NRG24281120231569069
|
28/11/2023
|
Mr PURUSHAN E
|
1613007003WL066804
|
Mr PURUSHAN E
|
00415
|
SBIN0070057
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010400968
|
|
MR PURUSHAN E
|
STATE BANK OF INDIA(508548)
|
43
|
Mukuthala
|
KL-13-007-003-008/69 (Mayyanad)
|
1613007003NRG24281120231569071
|
28/11/2023
|
Mr JNANODAYAN
|
1613007003WL066804
|
Mr JNANODAYAN
|
00415
|
SBIN0070057
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9010400969
|
|
. JNANODAYAN
|
FEDERAL BANK(607165)
|
44
|
Mukuthala
|
KL-13-007-003-008/96 (Mayyanad)
|
1613007003NRG24281120231569081
|
28/11/2023
|
Aswanykumar
|
1613007003WL066804
|
Aswanykumar
|
00415
|
SBIN0070057
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010400939
|
|
ASWANYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Mukuthala
|
KL-13-007-003-010/20 (Mayyanad)
|
1613007003NRG24281120231569083
|
28/11/2023
|
Mrs MAYA M
|
1613007003WL066804
|
Mrs MAYA M
|
00415
|
SBIN0070057
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010400959
|
|
Mrs. Maya M
|
INDIAN BANK(607105)
|
46
|
Mukuthala
|
KL-13-007-003-019/3926 (Mayyanad)
|
1613007003NRG24281120231569086
|
28/11/2023
|
SREEJA SURESH
|
1613007003WL066804
|
SREEJA SURESH
|
00415
|
SBIN0070057
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010400965
|
|
MRS SREEJA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
47
|
Mukuthala
|
KL-13-007-003-008/745 (Mayyanad)
|
1613007003NRG24281120231569073
|
28/11/2023
|
MOHANA KUMAR N
|
1613007003WL066804
|
MOHANA KUMAR N
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010400944
|
|
MOHANA KUMAR N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Mukuthala
|
KL-13-007-003-019/91 (Mayyanad)
|
1613007003NRG24281120231569087
|
28/11/2023
|
JAYA G
|
1613007003WL066804
|
JAYA G
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010400963
|
|
MRS JAYA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
49
|
Mukuthala
|
KL-13-007-003-008/875 (Mayyanad)
|
1613007003NRG24281120231569076
|
28/11/2023
|
BINDHU
|
1613007003WL066804
|
BINDHU
|
00415
|
SBIN0070352
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9010400960
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
50
|
Mukuthala
|
KL-13-007-003-008/94 (Mayyanad)
|
1613007003NRG24281120231569080
|
28/11/2023
|
MrTHYAGARAJAN D
|
1613007003WL066804
|
MrTHYAGARAJAN D
|
00415
|
SBIN0070352
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9010400961
|
|
MR THYAGARAJAN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121545
|
121545
|
|
|
|
|
|
|
|