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-13-007-003-015/19 (Mayyanad)
|
1613007003NRG24100820230759696
|
10/08/2023
|
SHIKHA
|
1613007003WL031459
|
SHIKHA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5797002063
|
|
MRS SIKHA V
|
STATE BANK OF INDIA(508548)
|
2
|
Mukuthala
|
KL-13-007-003-017/752 (Mayyanad)
|
1613007003NRG24100820230759698
|
10/08/2023
|
Saleena .S
|
1613007003WL031459
|
Saleena .S
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797002071
|
|
Mrs. S SALEENA
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-003-018/223 (Mayyanad)
|
1613007003NRG24100820230759700
|
10/08/2023
|
SAKUNTHALA.C
|
1613007003WL031459
|
SAKUNTHALA.C
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797002067
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-003-018/224 (Mayyanad)
|
1613007003NRG24100820230759701
|
10/08/2023
|
Ansar
|
1613007003WL031459
|
Ansar
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5797002064
|
|
Mr. . ANSAR
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-003-018/225 (Mayyanad)
|
1613007003NRG24100820230759702
|
10/08/2023
|
IYSAHBEEVI
|
1613007003WL031459
|
IYSAHBEEVI
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797002065
|
|
AISHABEEVI M
|
KERALA GRAMIN BANK(607476)
|
6
|
Mukuthala
|
KL-13-007-003-018/228 (Mayyanad)
|
1613007003NRG24100820230759703
|
10/08/2023
|
S. NAZEEMA
|
1613007003WL031459
|
S. NAZEEMA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797002066
|
|
Mrs. Nasiya K S
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-003-018/229 (Mayyanad)
|
1613007003NRG24100820230759704
|
10/08/2023
|
Sulochana.S
|
1613007003WL031459
|
Sulochana.S
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5797002061
|
|
SULOCHANA
|
GENERAL POST OFFICE(607245)
|
8
|
Mukuthala
|
KL-13-007-003-018/230 (Mayyanad)
|
1613007003NRG24100820230759705
|
10/08/2023
|
SHANDHAMMA . K
|
1613007003WL031459
|
SHANDHAMMA . K
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797002068
|
|
Mrs. Santhama K
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-003-018/238 (Mayyanad)
|
1613007003NRG24100820230759706
|
10/08/2023
|
T.Radhamani
|
1613007003WL031459
|
T.Radhamani
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797002069
|
|
Mrs. T RADHAMANI
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-003-018/2835 (Mayyanad)
|
1613007003NRG24100820230759707
|
10/08/2023
|
ANITHAKUMARY
|
1613007003WL031459
|
ANITHAKUMARY
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797002060
|
|
Mrs. ANITHA KUMARY
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-003-018/2959 (Mayyanad)
|
1613007003NRG24100820230759708
|
10/08/2023
|
L SHYLAJA
|
1613007003WL031459
|
L SHYLAJA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797002077
|
|
Mrs. L SHYLAJA
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-003-018/3063 (Mayyanad)
|
1613007003NRG24100820230759709
|
10/08/2023
|
C.SYAMALA
|
1613007003WL031459
|
C.SYAMALA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797002076
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
13
|
Mukuthala
|
KL-13-007-003-018/3231 (Mayyanad)
|
1613007003NRG24100820230759710
|
10/08/2023
|
C SULAJA
|
1613007003WL031459
|
C SULAJA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5797002078
|
|
MRS SULAJA C
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-003-018/3279 (Mayyanad)
|
1613007003NRG24100820230759711
|
10/08/2023
|
USHA D
|
1613007003WL031459
|
USHA D
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5797002079
|
|
Mrs. Usha CHANDRAN
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-003-018/3282 (Mayyanad)
|
1613007003NRG24100820230759712
|
10/08/2023
|
B SHEEJA
|
1613007003WL031459
|
B SHEEJA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797002062
|
|
Mrs. B SHEEJA
|
INDIAN BANK(607105)
|
16
|
Mukuthala
|
KL-13-007-003-018/3998 (Mayyanad)
|
1613007003NRG24100820230759713
|
10/08/2023
|
A KABEERKUTTY
|
1613007003WL031459
|
A KABEERKUTTY
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5797002081
|
|
Mr. A KABEERKUTTY
|
INDIAN BANK(607105)
|
17
|
Mukuthala
|
KL-13-007-003-018/516 (Mayyanad)
|
1613007003NRG24100820230759714
|
10/08/2023
|
B. Lali
|
1613007003WL031459
|
B. Lali
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5797002075
|
|
MRS LALI B LALI B
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-003-018/517 (Mayyanad)
|
1613007003NRG24100820230759715
|
10/08/2023
|
Vijayalekshmi. V
|
1613007003WL031459
|
Vijayalekshmi. V
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797002059
|
|
Mrs. V VIJAYA LEKSHMI
|
INDIAN BANK(607105)
|
19
|
Mukuthala
|
KL-13-007-003-018/6 (Mayyanad)
|
1613007003NRG24100820230759716
|
10/08/2023
|
SARALA K
|
1613007003WL031459
|
SARALA K
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797002074
|
|
Smt. K SARALA
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-003-018/691 (Mayyanad)
|
1613007003NRG24100820230759717
|
10/08/2023
|
V VASANTHAN
|
1613007003WL031459
|
V VASANTHAN
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5797002080
|
|
Mr. VASANTHAN V
|
INDIAN BANK(607105)
|
21
|
Mukuthala
|
KL-13-007-003-018/791 (Mayyanad)
|
1613007003NRG24100820230759718
|
10/08/2023
|
T.Lathakumari
|
1613007003WL031459
|
T.Lathakumari
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5797002070
|
|
LATHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48285
|
48285
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-003-018/18 (Mayyanad)
|
1613007003NRG24100820230759699
|
10/08/2023
|
SHOBITHA
|
1613007003WL031459
|
SHOBITHA
|
00415
|
SBIN0070057
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797002073
|
|
SHOBITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Mukuthala
|
KL-13-007-003-018/939 (Mayyanad)
|
1613007003NRG24100820230759719
|
10/08/2023
|
VALSALA KUMARY P
|
1613007003WL031459
|
VALSALA KUMARY P
|
00415
|
SBIN0070057
|
2664
|
2664
|
Processed
|
22/09/2023
|
|
5797002084
|
|
VALSALA KUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Mukuthala
|
KL-13-007-003-018/947 (Mayyanad)
|
1613007003NRG24100820230759720
|
10/08/2023
|
SOBHANA S
|
1613007003WL031459
|
SOBHANA S
|
00415
|
SBIN0070057
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5797002082
|
|
MRS SOBHANA SOBHANA
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-003-019/47 (Mayyanad)
|
1613007003NRG24100820230759721
|
10/08/2023
|
SREEDEVI
|
1613007003WL031459
|
SREEDEVI
|
00415
|
SBIN0070057
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797002083
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-003-017/70 (Mayyanad)
|
1613007003NRG24100820230759697
|
10/08/2023
|
REMANY
|
1613007003WL031459
|
REMANY
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797002072
|
|
REMANY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|