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-13-007-003-014/69 (Mayyanad)
|
1613007003NRG24271020231318595
|
27/10/2023
|
Mr K SUDARSANAN
|
1613007003WL055660
|
Mr K SUDARSANAN
|
00078
|
CNRB0014506
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020601356
|
|
K SUDARSANAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-013/945 (Mayyanad)
|
1613007003NRG24271020231318553
|
27/10/2023
|
A.Jain
|
1613007003WL055660
|
A.Jain
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020601358
|
|
Mrs. JAIN A
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-003-014/105 (Mayyanad)
|
1613007003NRG24271020231318554
|
27/10/2023
|
S SUMA
|
1613007003WL055660
|
S SUMA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020601370
|
|
Ms. Suma S SUMA
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-003-014/1193 (Mayyanad)
|
1613007003NRG24271020231318557
|
27/10/2023
|
J. Leela Varghese
|
1613007003WL055660
|
J. Leela Varghese
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020601330
|
|
Mrs. LEELA VARGHESE
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-003-014/1195 (Mayyanad)
|
1613007003NRG24271020231318558
|
27/10/2023
|
SisiYesudasan
|
1613007003WL055660
|
SisiYesudasan
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020601335
|
|
Mrs. CICY YESUDASAN
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-003-014/13 (Mayyanad)
|
1613007003NRG24271020231318559
|
27/10/2023
|
SHAILAJA
|
1613007003WL055660
|
SHAILAJA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020601365
|
|
Mrs. T SHAILAJA
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-003-014/1372 (Mayyanad)
|
1613007003NRG24271020231318560
|
27/10/2023
|
Gracy James
|
1613007003WL055660
|
Gracy James
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020601342
|
|
Mrs. Grazy Kutty James
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-003-014/14 (Mayyanad)
|
1613007003NRG24271020231318561
|
27/10/2023
|
SUNITHA
|
1613007003WL055660
|
SUNITHA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020601371
|
|
Mrs. Sunitha S
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-003-014/1962 (Mayyanad)
|
1613007003NRG24271020231318563
|
27/10/2023
|
BINDHUSHA
|
1613007003WL055660
|
BINDHUSHA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020601359
|
|
Mrs. M BINDHUSHA
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-003-014/21 (Mayyanad)
|
1613007003NRG24271020231318564
|
27/10/2023
|
RAJAMANI
|
1613007003WL055660
|
RAJAMANI
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020601362
|
|
MRS RAJAMANI WOF BABU
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-003-014/257 (Mayyanad)
|
1613007003NRG24271020231318565
|
27/10/2023
|
Omana
|
1613007003WL055660
|
Omana
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020601331
|
|
Mrs. Omana P
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-003-014/260 (Mayyanad)
|
1613007003NRG24271020231318566
|
27/10/2023
|
VIMALA FRANCIS
|
1613007003WL055660
|
VIMALA FRANCIS
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020601353
|
|
Mrs. Vimala Francis
|
INDIAN BANK(607105)
|
13
|
Mukuthala
|
KL-13-007-003-014/262 (Mayyanad)
|
1613007003NRG24271020231318567
|
27/10/2023
|
K . PRASAD
|
1613007003WL055660
|
K . PRASAD
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020601352
|
|
Mr. K PRASAD
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-003-014/266 (Mayyanad)
|
1613007003NRG24271020231318568
|
27/10/2023
|
JENAT FRANCIS
|
1613007003WL055660
|
JENAT FRANCIS
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020601326
|
|
Mrs. Jenat Francis
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-003-014/269 (Mayyanad)
|
1613007003NRG24271020231318569
|
27/10/2023
|
AJITHAKUMARY
|
1613007003WL055660
|
AJITHAKUMARY
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020601340
|
|
Mrs. . AJITHA KUMARI
|
INDIAN BANK(607105)
|
16
|
Mukuthala
|
KL-13-007-003-014/271 (Mayyanad)
|
1613007003NRG24271020231318570
|
27/10/2023
|
Rahelamma William
|
1613007003WL055660
|
Rahelamma William
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020601343
|
|
Mrs. RAHELAMMA
|
INDIAN BANK(607105)
|
17
|
Mukuthala
|
KL-13-007-003-014/272 (Mayyanad)
|
1613007003NRG24271020231318571
|
27/10/2023
|
JAYASREE .R
|
1613007003WL055660
|
JAYASREE .R
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020601338
|
|
Mrs. JAYASREE R
|
INDIAN BANK(607105)
|
18
|
Mukuthala
|
KL-13-007-003-014/273 (Mayyanad)
|
1613007003NRG24271020231318572
|
27/10/2023
|
MANJULA NELSON
|
1613007003WL055660
|
MANJULA NELSON
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020601345
|
|
Mrs. MANJULA NELSON
|
INDIAN BANK(607105)
|
19
|
Mukuthala
|
KL-13-007-003-014/276 (Mayyanad)
|
1613007003NRG24271020231318573
|
27/10/2023
|
S .B .Mini
|
1613007003WL055660
|
S .B .Mini
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020601344
|
|
Mrs. MINI B
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-003-014/279 (Mayyanad)
|
1613007003NRG24271020231318574
|
27/10/2023
|
G.Chellappan
|
1613007003WL055660
|
G.Chellappan
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020601347
|
|
Mr. G CHELLAPPAN
|
INDIAN BANK(607105)
|
21
|
Mukuthala
|
KL-13-007-003-014/280 (Mayyanad)
|
1613007003NRG24271020231318575
|
27/10/2023
|
SWARNI
|
1613007003WL055660
|
SWARNI
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020601341
|
|
Smt. SWARNY G
|
INDIAN BANK(607105)
|
22
|
Mukuthala
|
KL-13-007-003-014/29 (Mayyanad)
|
1613007003NRG24271020231318576
|
27/10/2023
|
VIJAYA
|
1613007003WL055660
|
VIJAYA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020601361
|
|
Mrs. S Vijaya .
|
INDIAN BANK(607105)
|
23
|
Mukuthala
|
KL-13-007-003-014/2976 (Mayyanad)
|
1613007003NRG24271020231318577
|
27/10/2023
|
STEPHEN
|
1613007003WL055660
|
STEPHEN
|
00176
|
IDIB000M024
|
2664
|
2664
|
Rejected
|
27/11/2023
|
|
8020601328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
24
|
Mukuthala
|
KL-13-007-003-014/33 (Mayyanad)
|
1613007003NRG24271020231318578
|
27/10/2023
|
SAMUTHIRAKANI P
|
1613007003WL055660
|
SAMUTHIRAKANI P
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020601364
|
|
Mrs. Samuthirakani
|
INDIAN BANK(607105)
|
25
|
Mukuthala
|
KL-13-007-003-014/3406 (Mayyanad)
|
1613007003NRG24271020231318579
|
27/10/2023
|
Sheela A
|
1613007003WL055660
|
Sheela A
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020601327
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
26
|
Mukuthala
|
KL-13-007-003-014/3971 (Mayyanad)
|
1613007003NRG24271020231318580
|
27/10/2023
|
LEELA RAVI
|
1613007003WL055660
|
LEELA RAVI
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020601324
|
|
Mrs. Leela K
|
INDIAN BANK(607105)
|
27
|
Mukuthala
|
KL-13-007-003-014/4238 (Mayyanad)
|
1613007003NRG24271020231318581
|
27/10/2023
|
VIMALA
|
1613007003WL055660
|
VIMALA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020601372
|
|
Mrs. C. VIMALA
|
INDIAN BANK(607105)
|
28
|
Mukuthala
|
KL-13-007-003-014/4282 (Mayyanad)
|
1613007003NRG24271020231318582
|
27/10/2023
|
CHELLAMMA C
|
1613007003WL055660
|
CHELLAMMA C
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020601369
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
29
|
Mukuthala
|
KL-13-007-003-014/4371 (Mayyanad)
|
1613007003NRG24271020231318583
|
27/10/2023
|
REVEENDRAN
|
1613007003WL055660
|
REVEENDRAN
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020601360
|
|
Mr. D RAVEENDRAN
|
INDIAN BANK(607105)
|
30
|
Mukuthala
|
KL-13-007-003-014/454 (Mayyanad)
|
1613007003NRG24271020231318584
|
27/10/2023
|
FLORA JOSEPH
|
1613007003WL055660
|
FLORA JOSEPH
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020601332
|
|
Smt. Flora Joseph
|
INDIAN BANK(607105)
|
31
|
Mukuthala
|
KL-13-007-003-014/455 (Mayyanad)
|
1613007003NRG24271020231318585
|
27/10/2023
|
Bindhu. B
|
1613007003WL055660
|
Bindhu. B
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020601349
|
|
Mrs. B. BINDHU
|
INDIAN BANK(607105)
|
32
|
Mukuthala
|
KL-13-007-003-014/460 (Mayyanad)
|
1613007003NRG24271020231318586
|
27/10/2023
|
Jacolin Thobias
|
1613007003WL055660
|
Jacolin Thobias
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020601348
|
|
MRS JACQLIN THOBIAS
|
STATE BANK OF INDIA(508548)
|
33
|
Mukuthala
|
KL-13-007-003-014/4630 (Mayyanad)
|
1613007003NRG24271020231318587
|
27/10/2023
|
SMITHA
|
1613007003WL055660
|
SMITHA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020601367
|
|
Mr. SMITHA
|
INDIAN BANK(607105)
|
34
|
Mukuthala
|
KL-13-007-003-014/467 (Mayyanad)
|
1613007003NRG24271020231318588
|
27/10/2023
|
Philomina
|
1613007003WL055660
|
Philomina
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020601334
|
|
Mrs. . PHILOMINA
|
INDIAN BANK(607105)
|
35
|
Mukuthala
|
KL-13-007-003-014/468 (Mayyanad)
|
1613007003NRG24271020231318589
|
27/10/2023
|
JAGADHAMMA . K
|
1613007003WL055660
|
JAGADHAMMA . K
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020601350
|
|
Mrs. K JAGADAMMA
|
INDIAN BANK(607105)
|
36
|
Mukuthala
|
KL-13-007-003-014/469 (Mayyanad)
|
1613007003NRG24271020231318590
|
27/10/2023
|
Lali Yesudas
|
1613007003WL055660
|
Lali Yesudas
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020601346
|
|
Ms. LALY YESUDAS
|
INDIAN BANK(607105)
|
37
|
Mukuthala
|
KL-13-007-003-014/470 (Mayyanad)
|
1613007003NRG24271020231318591
|
27/10/2023
|
THRESIA BALACHANDRAN
|
1613007003WL055660
|
THRESIA BALACHANDRAN
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020601351
|
|
MRS THRESYA S THRESYA S
|
STATE BANK OF INDIA(508548)
|
38
|
Mukuthala
|
KL-13-007-003-014/471 (Mayyanad)
|
1613007003NRG24271020231318592
|
27/10/2023
|
S STANLY
|
1613007003WL055660
|
S STANLY
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020601325
|
|
Mr. Stanly
|
INDIAN BANK(607105)
|
39
|
Mukuthala
|
KL-13-007-003-014/473 (Mayyanad)
|
1613007003NRG24271020231318593
|
27/10/2023
|
Agness Raju
|
1613007003WL055660
|
Agness Raju
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020601333
|
|
Mrs. Agnas
|
INDIAN BANK(607105)
|
40
|
Mukuthala
|
KL-13-007-003-014/475 (Mayyanad)
|
1613007003NRG24271020231318594
|
27/10/2023
|
Biyatris Varghese
|
1613007003WL055660
|
Biyatris Varghese
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020601337
|
|
Ms. BIYATRESE VARGHESE
|
INDIAN BANK(607105)
|
41
|
Mukuthala
|
KL-13-007-003-014/699 (Mayyanad)
|
1613007003NRG24271020231318596
|
27/10/2023
|
METTILDAPEETAR
|
1613007003WL055660
|
METTILDAPEETAR
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020601354
|
|
MRS METTILDA PETER
|
STATE BANK OF INDIA(508548)
|
42
|
Mukuthala
|
KL-13-007-003-014/73 (Mayyanad)
|
1613007003NRG24271020231318598
|
27/10/2023
|
SONY
|
1613007003WL055660
|
SONY
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020601366
|
|
Mrs. SONY .
|
INDIAN BANK(607105)
|
43
|
Mukuthala
|
KL-13-007-003-015/29 (Mayyanad)
|
1613007003NRG24271020231318600
|
27/10/2023
|
Rema. C
|
1613007003WL055660
|
Rema. C
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020601336
|
|
Smt. C REMA
|
INDIAN BANK(607105)
|
44
|
Mukuthala
|
KL-13-007-003-021/169 (Mayyanad)
|
1613007003NRG24271020231318601
|
27/10/2023
|
BIYATRIS
|
1613007003WL055660
|
BIYATRIS
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020601339
|
|
BEATRES N C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110223
|
110223
|
|
|
|
|
|
|
|
45
|
Mukuthala
|
KL-13-007-003-014/113 (Mayyanad)
|
1613007003NRG24271020231318555
|
27/10/2023
|
SASIKUMARI SAJEEV
|
1613007003WL055660
|
SASIKUMARI SAJEEV
|
00176
|
IDIB000M170
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020601363
|
|
Mrs. Sasikumari N SAJEEV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
46
|
Mukuthala
|
KL-13-007-003-014/16 (Mayyanad)
|
1613007003NRG24271020231318562
|
27/10/2023
|
RAJAMMA
|
1613007003WL055660
|
RAJAMMA
|
00415
|
SBIN0000903
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020601355
|
|
MRS RAJAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
47
|
Mukuthala
|
KL-13-007-003-014/7 (Mayyanad)
|
1613007003NRG24271020231318597
|
27/10/2023
|
HILDA
|
1613007003WL055660
|
HILDA
|
00415
|
SBIN0070057
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020601368
|
|
MRS HILDA B
|
STATE BANK OF INDIA(508548)
|
48
|
Mukuthala
|
KL-13-007-003-014/936 (Mayyanad)
|
1613007003NRG24271020231318599
|
27/10/2023
|
VINAYA GEORGE
|
1613007003WL055660
|
VINAYA GEORGE
|
00415
|
SBIN0070057
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020601357
|
|
MRS VINAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
49
|
Mukuthala
|
KL-13-007-003-014/115 (Mayyanad)
|
1613007003NRG24271020231318556
|
27/10/2023
|
SUNITHA
|
1613007003WL055660
|
SUNITHA
|
00462
|
UCBA0000071
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020601329
|
|
SUNITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125541
|
125541
|
|
|
|
|
|
|
|