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-13-007-003-010/4518 (Mayyanad)
|
1613007003NRG24150920230974488
|
15/09/2023
|
HASINA
|
1613007003WL040127
|
HASINA
|
00048
|
BKID0008470
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128785702
|
|
MRS HAZEENA SUBAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-010/1354 (Mayyanad)
|
1613007003NRG24150920230974457
|
15/09/2023
|
ANITHA GIREESH
|
1613007003WL040127
|
ANITHA GIREESH
|
00078
|
CNRB0003476
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128785709
|
|
ANITHA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-010/4401 (Mayyanad)
|
1613007003NRG24150920230974485
|
15/09/2023
|
SINDHU
|
1613007003WL040127
|
SINDHU
|
00078
|
CNRB0014506
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128785680
|
|
SINDHU
|
INDUSIND BANK(607189)
|
4
|
Mukuthala
|
KL-13-007-003-010/4480 (Mayyanad)
|
1613007003NRG24150920230974486
|
15/09/2023
|
JAGATHA J
|
1613007003WL040127
|
JAGATHA J
|
00078
|
CNRB0014506
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128785678
|
|
JAGATHA J
|
INDUSIND BANK(607189)
|
5
|
Mukuthala
|
KL-13-007-003-010/59 (Mayyanad)
|
1613007003NRG24150920230974491
|
15/09/2023
|
MrS REEJA S
|
1613007003WL040127
|
MrS REEJA S
|
00078
|
CNRB0014506
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128785679
|
|
REEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-008/3631 (Mayyanad)
|
1613007003NRG24150920230974452
|
15/09/2023
|
BABY G
|
1613007003WL040127
|
BABY G
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128785691
|
|
Mrs. BABY G
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-003-010/1020 (Mayyanad)
|
1613007003NRG24150920230974453
|
15/09/2023
|
syamala. K
|
1613007003WL040127
|
syamala. K
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128785660
|
|
Smt. K SYAMALA
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-003-010/11 (Mayyanad)
|
1613007003NRG24150920230974454
|
15/09/2023
|
K RADHA
|
1613007003WL040127
|
K RADHA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128785685
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-003-010/1323 (Mayyanad)
|
1613007003NRG24150920230974455
|
15/09/2023
|
Naseema beevi
|
1613007003WL040127
|
Naseema beevi
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128785672
|
|
Smt. . NAZEEMA BEEVI
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-003-010/1350 (Mayyanad)
|
1613007003NRG24150920230974456
|
15/09/2023
|
K. Ushakumari
|
1613007003WL040127
|
K. Ushakumari
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128785684
|
|
Mr. K USHA KUMARI
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-003-010/1469 (Mayyanad)
|
1613007003NRG24150920230974458
|
15/09/2023
|
LILLY . M
|
1613007003WL040127
|
LILLY . M
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128785661
|
|
Mrs. M LILLY
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-003-010/1969 (Mayyanad)
|
1613007003NRG24150920230974459
|
15/09/2023
|
JAYALEKSHMI . Ni
|
1613007003WL040127
|
JAYALEKSHMI . Ni
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128785675
|
|
Mrs. N. JAYALEKSHMI
|
INDIAN BANK(607105)
|
13
|
Mukuthala
|
KL-13-007-003-010/25 (Mayyanad)
|
1613007003NRG24150920230974460
|
15/09/2023
|
JASMINE
|
1613007003WL040127
|
JASMINE
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128785688
|
|
Mrs. Jasmie
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-003-010/2625 (Mayyanad)
|
1613007003NRG24150920230974461
|
15/09/2023
|
Chandrika. P
|
1613007003WL040127
|
Chandrika. P
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128785662
|
|
Mrs. P CHANDRIKA
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-003-010/2635 (Mayyanad)
|
1613007003NRG24150920230974462
|
15/09/2023
|
R SANDHYA
|
1613007003WL040127
|
R SANDHYA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128785705
|
|
Mrs. R SANDHYA
|
INDIAN BANK(607105)
|
16
|
Mukuthala
|
KL-13-007-003-010/2993 (Mayyanad)
|
1613007003NRG24150920230974464
|
15/09/2023
|
PRASANA K
|
1613007003WL040127
|
PRASANA K
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128785683
|
|
Mrs. PRASANA K
|
INDIAN BANK(607105)
|
17
|
Mukuthala
|
KL-13-007-003-010/3341 (Mayyanad)
|
1613007003NRG24150920230974465
|
15/09/2023
|
G SEENA
|
1613007003WL040127
|
G SEENA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128785707
|
|
Mrs. G SEENA
|
INDIAN BANK(607105)
|
18
|
Mukuthala
|
KL-13-007-003-010/350 (Mayyanad)
|
1613007003NRG24150920230974466
|
15/09/2023
|
AJITHA SAJEESH
|
1613007003WL040127
|
AJITHA SAJEESH
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128785673
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
19
|
Mukuthala
|
KL-13-007-003-010/352 (Mayyanad)
|
1613007003NRG24150920230974468
|
15/09/2023
|
Sumam
|
1613007003WL040127
|
Sumam
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128785663
|
|
Ms. Sumam S
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-003-010/354 (Mayyanad)
|
1613007003NRG24150920230974469
|
15/09/2023
|
SHEBA
|
1613007003WL040127
|
SHEBA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128785666
|
|
Ms. N SHEEBA
|
INDIAN BANK(607105)
|
21
|
Mukuthala
|
KL-13-007-003-010/3546 (Mayyanad)
|
1613007003NRG24150920230974470
|
15/09/2023
|
REMYA BHASKAR
|
1613007003WL040127
|
REMYA BHASKAR
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128785690
|
|
Mrs. Remya Bhaskar
|
INDIAN BANK(607105)
|
22
|
Mukuthala
|
KL-13-007-003-010/357 (Mayyanad)
|
1613007003NRG24150920230974471
|
15/09/2023
|
USHA . K
|
1613007003WL040127
|
USHA . K
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128785710
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
23
|
Mukuthala
|
KL-13-007-003-010/358 (Mayyanad)
|
1613007003NRG24150920230974472
|
15/09/2023
|
P.Sathi
|
1613007003WL040127
|
P.Sathi
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128785667
|
|
Smt. P SATHY
|
INDIAN BANK(607105)
|
24
|
Mukuthala
|
KL-13-007-003-010/360 (Mayyanad)
|
1613007003NRG24150920230974473
|
15/09/2023
|
USHA G
|
1613007003WL040127
|
USHA G
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128785681
|
|
Ms. Usha USHA
|
INDIAN BANK(607105)
|
25
|
Mukuthala
|
KL-13-007-003-010/361 (Mayyanad)
|
1613007003NRG24150920230974474
|
15/09/2023
|
Vasanthakumari
|
1613007003WL040127
|
Vasanthakumari
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128785659
|
|
Smt. K Vasantha
|
INDIAN BANK(607105)
|
26
|
Mukuthala
|
KL-13-007-003-010/367 (Mayyanad)
|
1613007003NRG24150920230974475
|
15/09/2023
|
VASANTHI. K
|
1613007003WL040127
|
VASANTHI. K
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128785665
|
|
Mrs. K VASNTHY
|
INDIAN BANK(607105)
|
27
|
Mukuthala
|
KL-13-007-003-010/3674 (Mayyanad)
|
1613007003NRG24150920230974476
|
15/09/2023
|
S SINI
|
1613007003WL040127
|
S SINI
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128785708
|
|
SINI S
|
CANARA BANK(508532)
|
28
|
Mukuthala
|
KL-13-007-003-010/370 (Mayyanad)
|
1613007003NRG24150920230974477
|
15/09/2023
|
K . SHANDHA
|
1613007003WL040127
|
K . SHANDHA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128785670
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
29
|
Mukuthala
|
KL-13-007-003-010/3930 (Mayyanad)
|
1613007003NRG24150920230974478
|
15/09/2023
|
RAJAMMA R
|
1613007003WL040127
|
RAJAMMA R
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128785682
|
|
Mrs. RAJAMMA R
|
INDIAN BANK(607105)
|
30
|
Mukuthala
|
KL-13-007-003-010/4136 (Mayyanad)
|
1613007003NRG24150920230974479
|
15/09/2023
|
SINDHU K
|
1613007003WL040127
|
SINDHU K
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128785695
|
|
Ms. SINDHU K
|
INDIAN BANK(607105)
|
31
|
Mukuthala
|
KL-13-007-003-010/4378 (Mayyanad)
|
1613007003NRG24150920230974482
|
15/09/2023
|
VASANTHA KUMARY P
|
1613007003WL040127
|
VASANTHA KUMARY P
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128785693
|
|
Mrs. Vasantha Kumari P
|
INDIAN BANK(607105)
|
32
|
Mukuthala
|
KL-13-007-003-010/44 (Mayyanad)
|
1613007003NRG24150920230974484
|
15/09/2023
|
SANTHA PURUSHAN
|
1613007003WL040127
|
SANTHA PURUSHAN
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128785696
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Mukuthala
|
KL-13-007-003-010/45 (Mayyanad)
|
1613007003NRG24150920230974487
|
15/09/2023
|
MEERA T
|
1613007003WL040127
|
MEERA T
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128785694
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Mukuthala
|
KL-13-007-003-010/4648 (Mayyanad)
|
1613007003NRG24150920230974489
|
15/09/2023
|
Manju S
|
1613007003WL040127
|
Manju S
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128785701
|
|
Manju S
|
INDUSIND BANK(607189)
|
35
|
Mukuthala
|
KL-13-007-003-010/633 (Mayyanad)
|
1613007003NRG24150920230974492
|
15/09/2023
|
GIRIJA
|
1613007003WL040127
|
GIRIJA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128785689
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
36
|
Mukuthala
|
KL-13-007-003-010/66 (Mayyanad)
|
1613007003NRG24150920230974493
|
15/09/2023
|
SUJITHA KUMARY
|
1613007003WL040127
|
SUJITHA KUMARY
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128785703
|
|
Mrs. . SUJITHA KUMARY
|
INDIAN BANK(607105)
|
37
|
Mukuthala
|
KL-13-007-003-010/68 (Mayyanad)
|
1613007003NRG24150920230974494
|
15/09/2023
|
LEKSHMIKUTTY G
|
1613007003WL040127
|
LEKSHMIKUTTY G
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128785692
|
|
Mrs. Lekshmikutty G
|
INDIAN BANK(607105)
|
38
|
Mukuthala
|
KL-13-007-003-010/680 (Mayyanad)
|
1613007003NRG24150920230974495
|
15/09/2023
|
Jagadamma .L
|
1613007003WL040127
|
Jagadamma .L
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128785668
|
|
Smt. L. JAGADAMMA
|
INDIAN BANK(607105)
|
39
|
Mukuthala
|
KL-13-007-003-010/768 (Mayyanad)
|
1613007003NRG24150920230974496
|
15/09/2023
|
PRAMEELA . P
|
1613007003WL040127
|
PRAMEELA . P
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128785664
|
|
Mrs. PRAMEELA P
|
INDIAN BANK(607105)
|
40
|
Mukuthala
|
KL-13-007-003-010/769 (Mayyanad)
|
1613007003NRG24150920230974497
|
15/09/2023
|
INDHIRA
|
1613007003WL040127
|
INDHIRA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128785674
|
|
Mrs. . INDIRA
|
INDIAN BANK(607105)
|
41
|
Mukuthala
|
KL-13-007-003-010/78 (Mayyanad)
|
1613007003NRG24150920230974498
|
15/09/2023
|
K SAKUNTHALA
|
1613007003WL040127
|
K SAKUNTHALA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128785704
|
|
Ms. Sakunthala
|
INDIAN BANK(607105)
|
42
|
Mukuthala
|
KL-13-007-003-010/781 (Mayyanad)
|
1613007003NRG24150920230974499
|
15/09/2023
|
SUNITHA
|
1613007003WL040127
|
SUNITHA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128785669
|
|
Mrs. G SUNITHA
|
INDIAN BANK(607105)
|
43
|
Mukuthala
|
KL-13-007-003-010/783 (Mayyanad)
|
1613007003NRG24150920230974500
|
15/09/2023
|
AJITHA . R
|
1613007003WL040127
|
AJITHA . R
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128785671
|
|
Mrs. R AJITHA
|
INDIAN BANK(607105)
|
44
|
Mukuthala
|
KL-13-007-003-010/85 (Mayyanad)
|
1613007003NRG24150920230974501
|
15/09/2023
|
M.P. MANJU MOL
|
1613007003WL040127
|
M.P. MANJU MOL
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128785687
|
|
Mrs. Manjumol
|
INDIAN BANK(607105)
|
45
|
Mukuthala
|
KL-13-007-003-010/97 (Mayyanad)
|
1613007003NRG24150920230974502
|
15/09/2023
|
Sunitha R
|
1613007003WL040127
|
Sunitha R
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128785697
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
46
|
Mukuthala
|
KL-13-007-003-012/2766 (Mayyanad)
|
1613007003NRG24150920230974503
|
15/09/2023
|
Sulabha G
|
1613007003WL040127
|
Sulabha G
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128785706
|
|
Mrs. Sulabha G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45621
|
45621
|
|
|
|
|
|
|
|
47
|
Mukuthala
|
KL-13-007-003-010/4385 (Mayyanad)
|
1613007003NRG24150920230974483
|
15/09/2023
|
SINDHU P
|
1613007003WL040127
|
SINDHU P
|
00176
|
IDIB000M108
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128785686
|
|
Mrs. SINDHU P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
48
|
Mukuthala
|
KL-13-007-003-010/50 (Mayyanad)
|
1613007003NRG24150920230974490
|
15/09/2023
|
Mrs RADHAMANY T
|
1613007003WL040127
|
Mrs RADHAMANY T
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128785676
|
|
MRS RADHAMANY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
49
|
Mukuthala
|
KL-13-007-003-010/2992 (Mayyanad)
|
1613007003NRG24150920230974463
|
15/09/2023
|
Mrs SIVAKAMI S
|
1613007003WL040127
|
Mrs SIVAKAMI S
|
00415
|
SBIN0070057
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128785699
|
|
MRS SIVAKAMI S
|
STATE BANK OF INDIA(508548)
|
50
|
Mukuthala
|
KL-13-007-003-010/4209 (Mayyanad)
|
1613007003NRG24150920230974480
|
15/09/2023
|
Mrs OMANA P
|
1613007003WL040127
|
Mrs OMANA P
|
00415
|
SBIN0070057
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128785698
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
51
|
Mukuthala
|
KL-13-007-003-010/4377 (Mayyanad)
|
1613007003NRG24150920230974481
|
15/09/2023
|
Mrs LATHA B
|
1613007003WL040127
|
Mrs LATHA B
|
00415
|
SBIN0070057
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128785700
|
|
MRS LATHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
52
|
Mukuthala
|
KL-13-007-003-010/3514 (Mayyanad)
|
1613007003NRG24150920230974467
|
15/09/2023
|
MINIKUMARY B
|
1613007003WL040127
|
MINIKUMARY B
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128785677
|
|
MINI KUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|