|
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-13-007-003-010/13
(Mayyanad)
|
1613007003NRG24281120231560152
|
28/11/2023
|
Mrs SATHI
|
1613007003WL066425
|
Mrs SATHI
|
00078
|
CNRB0014506
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9007837133
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mukuthala
|
KL-13-007-003-010/22
(Mayyanad)
|
1613007003NRG24281120231560154
|
28/11/2023
|
Mrs LEELA J
|
1613007003WL066425
|
Mrs LEELA J
|
00078
|
CNRB0014506
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007837134
|
|
LEELA J
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-003-010/4392
(Mayyanad)
|
1613007003NRG24281120231560162
|
28/11/2023
|
JALAJA
|
1613007003WL066425
|
JALAJA
|
00078
|
CNRB0014506
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9007837137
|
|
JALAJA
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-003-010/4538
(Mayyanad)
|
1613007003NRG24281120231560163
|
28/11/2023
|
RENJINI R
|
1613007003WL066425
|
RENJINI R
|
00078
|
CNRB0014506
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007837135
|
|
RENJINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mukuthala
|
KL-13-007-003-011/24
(Mayyanad)
|
1613007003NRG24281120231560167
|
28/11/2023
|
Mrs JOSEPHINE ALEX
|
1613007003WL066425
|
Mrs JOSEPHINE ALEX
|
00078
|
CNRB0014506
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007837132
|
|
JOSEPHINE ALEX
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-003-011/2585
(Mayyanad)
|
1613007003NRG24281120231560168
|
28/11/2023
|
Mrs REMANI T
|
1613007003WL066425
|
Mrs REMANI T
|
00078
|
CNRB0014506
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007837138
|
|
REMANI T
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-003-011/4057
(Mayyanad)
|
1613007003NRG24281120231560173
|
28/11/2023
|
SARADA V
|
1613007003WL066425
|
SARADA V
|
00078
|
CNRB0014506
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9007837130
|
|
SRARADA V
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-003-011/4590
(Mayyanad)
|
1613007003NRG24281120231560177
|
28/11/2023
|
SHEEBA XAVIER
|
1613007003WL066425
|
SHEEBA XAVIER
|
00078
|
CNRB0014506
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007837136
|
|
SHEEBA XAVIER
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-003-011/4624
(Mayyanad)
|
1613007003NRG24281120231560178
|
28/11/2023
|
ANITHA P
|
1613007003WL066425
|
ANITHA P
|
00078
|
CNRB0014506
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9007837131
|
|
ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-003-010/3089
(Mayyanad)
|
1613007003NRG24281120231560156
|
28/11/2023
|
SHALINI S
|
1613007003WL066425
|
SHALINI S
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007837150
|
|
Ms. Salini S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-003-010/3008
(Mayyanad)
|
1613007003NRG24281120231560155
|
28/11/2023
|
LALITHA
|
1613007003WL066425
|
LALITHA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837125
|
|
Smt. N. LALITHA
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-010/3168
(Mayyanad)
|
1613007003NRG24281120231560157
|
28/11/2023
|
K SREEKALA
|
1613007003WL066425
|
K SREEKALA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007837142
|
|
Smt. Sreekala K
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-003-010/3330
(Mayyanad)
|
1613007003NRG24281120231560158
|
28/11/2023
|
SARASWATHY K R
|
1613007003WL066425
|
SARASWATHY K R
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007837141
|
|
Mrs. SARASWATHY K R
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-003-010/371
(Mayyanad)
|
1613007003NRG24281120231560159
|
28/11/2023
|
SARASWATHY
|
1613007003WL066425
|
SARASWATHY
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837124
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-003-010/4158
(Mayyanad)
|
1613007003NRG24281120231560161
|
28/11/2023
|
KANAKALATHA P
|
1613007003WL066425
|
KANAKALATHA P
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007837144
|
|
Mrs. KANAKALATHA P
|
INDIAN BANK(607105)
|
|
16
|
Mukuthala
|
KL-13-007-003-010/4565
(Mayyanad)
|
1613007003NRG24281120231560164
|
28/11/2023
|
C BINDULEKHA
|
1613007003WL066425
|
C BINDULEKHA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007837147
|
|
Mrs. Bindhulekha C BINDULEKHA
|
INDIAN BANK(607105)
|
|
17
|
Mukuthala
|
KL-13-007-003-010/672
(Mayyanad)
|
1613007003NRG24281120231560165
|
28/11/2023
|
Usha
|
1613007003WL066425
|
Usha
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9007837120
|
|
Smt. . USHA
|
INDIAN BANK(607105)
|
|
18
|
Mukuthala
|
KL-13-007-003-010/787
(Mayyanad)
|
1613007003NRG24281120231560166
|
28/11/2023
|
Leelamani.S
|
1613007003WL066425
|
Leelamani.S
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007837127
|
|
LEELAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mukuthala
|
KL-13-007-003-011/374
(Mayyanad)
|
1613007003NRG24281120231560169
|
28/11/2023
|
BINDHU.S
|
1613007003WL066425
|
BINDHU.S
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007837119
|
|
BINDHU.S
|
INDUSIND BANK(607189)
|
|
20
|
Mukuthala
|
KL-13-007-003-011/378
(Mayyanad)
|
1613007003NRG24281120231560170
|
28/11/2023
|
SHEEBA SHIBU
|
1613007003WL066425
|
SHEEBA SHIBU
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007837126
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mukuthala
|
KL-13-007-003-011/379
(Mayyanad)
|
1613007003NRG24281120231560171
|
28/11/2023
|
Sheeja
|
1613007003WL066425
|
Sheeja
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007837122
|
|
Smt. . SHEEJA
|
INDIAN BANK(607105)
|
|
22
|
Mukuthala
|
KL-13-007-003-011/382
(Mayyanad)
|
1613007003NRG24281120231560172
|
28/11/2023
|
SHOBHANA
|
1613007003WL066425
|
SHOBHANA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007837121
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
23
|
Mukuthala
|
KL-13-007-003-011/4066
(Mayyanad)
|
1613007003NRG24281120231560174
|
28/11/2023
|
G SHEELA
|
1613007003WL066425
|
G SHEELA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837140
|
|
Mrs. G SHEELA
|
INDIAN BANK(607105)
|
|
24
|
Mukuthala
|
KL-13-007-003-011/4134
(Mayyanad)
|
1613007003NRG24281120231560175
|
28/11/2023
|
SUNITHA S
|
1613007003WL066425
|
SUNITHA S
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007837149
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Mukuthala
|
KL-13-007-003-011/42
(Mayyanad)
|
1613007003NRG24281120231560176
|
28/11/2023
|
SAJITHA KUMARI V
|
1613007003WL066425
|
SAJITHA KUMARI V
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007837148
|
|
MRS SAJITHA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-003-011/852
(Mayyanad)
|
1613007003NRG24281120231560180
|
28/11/2023
|
B PUSHPALATHA
|
1613007003WL066425
|
B PUSHPALATHA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9007837139
|
|
Mrs. B PUSHPALATHA
|
INDIAN BANK(607105)
|
|
27
|
Mukuthala
|
KL-13-007-003-011/864
(Mayyanad)
|
1613007003NRG24281120231560181
|
28/11/2023
|
SULOCHANA G
|
1613007003WL066425
|
SULOCHANA G
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9007837145
|
|
SULOCHANA G
|
CANARA BANK(508532)
|
|
28
|
Mukuthala
|
KL-13-007-003-011/911
(Mayyanad)
|
1613007003NRG24281120231560182
|
28/11/2023
|
Leela
|
1613007003WL066425
|
Leela
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007837123
|
|
Smt. G. LEELA
|
INDIAN BANK(607105)
|
|
29
|
Mukuthala
|
KL-13-007-003-014/264
(Mayyanad)
|
1613007003NRG24281120231560183
|
28/11/2023
|
SUMA A
|
1613007003WL066425
|
SUMA A
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007837143
|
|
Mrs. SUMA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
30
|
Mukuthala
|
KL-13-007-003-010/373
(Mayyanad)
|
1613007003NRG24281120231560160
|
28/11/2023
|
LALITHA
|
1613007003WL066425
|
LALITHA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007837128
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Mukuthala
|
KL-13-007-003-010/19
(Mayyanad)
|
1613007003NRG24281120231560153
|
28/11/2023
|
AMBILI
|
1613007003WL066425
|
AMBILI
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9007837129
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
32
|
Mukuthala
|
KL-13-007-003-011/63
(Mayyanad)
|
1613007003NRG24281120231560179
|
28/11/2023
|
Mrs USHA R
|
1613007003WL066425
|
Mrs USHA R
|
00415
|
SBIN0070057
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007837146
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
|
|