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-13-007-003-010/1977 (Mayyanad)
|
1613007003NRG24070720230516258
|
07/07/2023
|
Bindhu .I
|
1613007003WL021705
|
Bindhu .I
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409149239
|
|
Mrs. I. BINDHU
|
INDIAN BANK(607105)
|
2
|
Mukuthala
|
KL-13-007-003-015/10 (Mayyanad)
|
1613007003NRG24070720230516259
|
07/07/2023
|
Thankamma
|
1613007003WL021705
|
Thankamma
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409149243
|
|
Mrs. THANKAMMA L
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-003-015/1005 (Mayyanad)
|
1613007003NRG24070720230516260
|
07/07/2023
|
Sreeja
|
1613007003WL021705
|
Sreeja
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409149248
|
|
Ms. SREEJA S
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-003-015/1223 (Mayyanad)
|
1613007003NRG24070720230516261
|
07/07/2023
|
SOUMYA S
|
1613007003WL021705
|
SOUMYA S
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409149232
|
|
SOUMYA S
|
KERALA GRAMIN BANK(607476)
|
5
|
Mukuthala
|
KL-13-007-003-015/14 (Mayyanad)
|
1613007003NRG24070720230516262
|
07/07/2023
|
AJITHAKUMARI
|
1613007003WL021705
|
AJITHAKUMARI
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409149245
|
|
Smt. . AJITHA KUMARI
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-003-015/26 (Mayyanad)
|
1613007003NRG24070720230516263
|
07/07/2023
|
Girija
|
1613007003WL021705
|
Girija
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409149249
|
|
Smt. . GIRIJA
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-003-015/28 (Mayyanad)
|
1613007003NRG24070720230516264
|
07/07/2023
|
K VIJAYAKUMARI
|
1613007003WL021705
|
K VIJAYAKUMARI
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409149227
|
|
Mrs. K VIJAYAKUMARI
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-003-015/30 (Mayyanad)
|
1613007003NRG24070720230516265
|
07/07/2023
|
Radha Chandran
|
1613007003WL021705
|
Radha Chandran
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409149246
|
|
Mrs. RADHA CHANDRAN
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-003-015/3410 (Mayyanad)
|
1613007003NRG24070720230516267
|
07/07/2023
|
NABEESATH BEEVI
|
1613007003WL021705
|
NABEESATH BEEVI
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409149229
|
|
Mrs. NABEESATH BEEVI
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-003-015/3601 (Mayyanad)
|
1613007003NRG24070720230516268
|
07/07/2023
|
LATHA S
|
1613007003WL021705
|
LATHA S
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409149235
|
|
Mrs. LATHA S
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-003-015/37 (Mayyanad)
|
1613007003NRG24070720230516269
|
07/07/2023
|
Syamala.A
|
1613007003WL021705
|
Syamala.A
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409149242
|
|
Mrs. Syamala A
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-003-015/39 (Mayyanad)
|
1613007003NRG24070720230516270
|
07/07/2023
|
USHASUDEVAN
|
1613007003WL021705
|
USHASUDEVAN
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409149241
|
|
Mrs. USHA SUDEVAN
|
INDIAN BANK(607105)
|
13
|
Mukuthala
|
KL-13-007-003-015/4 (Mayyanad)
|
1613007003NRG24070720230516271
|
07/07/2023
|
SHAMNA S
|
1613007003WL021705
|
SHAMNA S
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409149250
|
|
MRS SHAMNA S
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-003-015/4105 (Mayyanad)
|
1613007003NRG24070720230516273
|
07/07/2023
|
Santha
|
1613007003WL021705
|
Santha
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409149228
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-003-015/510 (Mayyanad)
|
1613007003NRG24070720230516275
|
07/07/2023
|
KAMALASINI
|
1613007003WL021705
|
KAMALASINI
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409149240
|
|
Mrs. H KAMALASINI
|
INDIAN BANK(607105)
|
16
|
Mukuthala
|
KL-13-007-003-015/53 (Mayyanad)
|
1613007003NRG24070720230516276
|
07/07/2023
|
Jayasree
|
1613007003WL021705
|
Jayasree
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409149233
|
|
Mrs. Jayasree
|
INDIAN BANK(607105)
|
17
|
Mukuthala
|
KL-13-007-003-015/7 (Mayyanad)
|
1613007003NRG24070720230516277
|
07/07/2023
|
C. Prasanna
|
1613007003WL021705
|
C. Prasanna
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409149237
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
18
|
Mukuthala
|
KL-13-007-003-015/73 (Mayyanad)
|
1613007003NRG24070720230516278
|
07/07/2023
|
NIJA V
|
1613007003WL021705
|
NIJA V
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409149230
|
|
Mrs. NIJA V
|
INDIAN BANK(607105)
|
19
|
Mukuthala
|
KL-13-007-003-015/75 (Mayyanad)
|
1613007003NRG24070720230516279
|
07/07/2023
|
Jagatha Sugathan
|
1613007003WL021705
|
Jagatha Sugathan
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409149234
|
|
JAGATHA SUGATHAN
|
FEDERAL BANK(607165)
|
20
|
Mukuthala
|
KL-13-007-003-015/76 (Mayyanad)
|
1613007003NRG24070720230516280
|
07/07/2023
|
RENJINI T
|
1613007003WL021705
|
RENJINI T
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409149231
|
|
Mrs. RENJINI T
|
INDIAN BANK(607105)
|
21
|
Mukuthala
|
KL-13-007-003-015/8 (Mayyanad)
|
1613007003NRG24070720230516281
|
07/07/2023
|
KUMARY
|
1613007003WL021705
|
KUMARY
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409149244
|
|
Mrs. KUMARI KUNJUCHERAKKAN
|
INDIAN BANK(607105)
|
22
|
Mukuthala
|
KL-13-007-003-016/1084 (Mayyanad)
|
1613007003NRG24070720230516282
|
07/07/2023
|
Omana
|
1613007003WL021705
|
Omana
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409149247
|
|
Ms. . OMANA
|
INDIAN BANK(607105)
|
23
|
Mukuthala
|
KL-13-007-003-017/891 (Mayyanad)
|
1613007003NRG24070720230516283
|
07/07/2023
|
J. RAJAMMA
|
1613007003WL021705
|
J. RAJAMMA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409149238
|
|
Mrs. J. RAJAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-003-015/4026 (Mayyanad)
|
1613007003NRG24070720230516272
|
07/07/2023
|
LATHI
|
1613007003WL021705
|
LATHI
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409149236
|
|
MRS LATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-003-015/4289 (Mayyanad)
|
1613007003NRG24070720230516274
|
07/07/2023
|
SETHU G
|
1613007003WL021705
|
SETHU G
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409149225
|
|
MR SETHU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-003-015/33 (Mayyanad)
|
1613007003NRG24070720230516266
|
07/07/2023
|
Sekharapillai
|
1613007003WL021705
|
Sekharapillai
|
00415
|
SBIN0070057
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409149226
|
|
SEKHARAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|