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-13-007-003-021/9 (Mayyanad)
|
1613007003NRG24290520230257958
|
29/05/2023
|
MINI B
|
1613007003WL010735
|
MINI B
|
00078
|
CNRB0001786
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001941312
|
|
MINI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-021/1451 (Mayyanad)
|
1613007003NRG24290520230257920
|
29/05/2023
|
RAJU S
|
1613007003WL010735
|
RAJU S
|
00127
|
FDRL0001273
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001941296
|
|
RAJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-021/27 (Mayyanad)
|
1613007003NRG24290520230257945
|
29/05/2023
|
SASI S
|
1613007003WL010735
|
SASI S
|
00176
|
IDIB000K265
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001941308
|
|
SASI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-021/1179 (Mayyanad)
|
1613007003NRG24290520230257919
|
29/05/2023
|
S.Sunithakumari
|
1613007003WL010735
|
S.Sunithakumari
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001941298
|
|
Mrs. S SUNITHA KUMARI
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-003-021/175 (Mayyanad)
|
1613007003NRG24290520230257922
|
29/05/2023
|
RETHI.S
|
1613007003WL010735
|
RETHI.S
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001941284
|
|
Smt. S RATHY
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-003-021/176 (Mayyanad)
|
1613007003NRG24290520230257923
|
29/05/2023
|
GIRIJA.S
|
1613007003WL010735
|
GIRIJA.S
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001941293
|
|
Mrs. S. GIRIJA
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-003-021/177 (Mayyanad)
|
1613007003NRG24290520230257924
|
29/05/2023
|
B.Jayakumary
|
1613007003WL010735
|
B.Jayakumary
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001941283
|
|
Mrs. B JAYAKUMARI
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-003-021/179 (Mayyanad)
|
1613007003NRG24290520230257925
|
29/05/2023
|
OMANA
|
1613007003WL010735
|
OMANA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001941278
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-003-021/180 (Mayyanad)
|
1613007003NRG24290520230257926
|
29/05/2023
|
P.Santhamma
|
1613007003WL010735
|
P.Santhamma
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001941289
|
|
MRS SANTHAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-003-021/188 (Mayyanad)
|
1613007003NRG24290520230257927
|
29/05/2023
|
G.MINI
|
1613007003WL010735
|
G.MINI
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001941282
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-003-021/189 (Mayyanad)
|
1613007003NRG24290520230257928
|
29/05/2023
|
G.Vijayamma
|
1613007003WL010735
|
G.Vijayamma
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001941281
|
|
Mrs. G VIJAYAMMA
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-003-021/190 (Mayyanad)
|
1613007003NRG24290520230257929
|
29/05/2023
|
SUMAM .S
|
1613007003WL010735
|
SUMAM .S
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001941286
|
|
SUMAM S
|
KERALA GRAMIN BANK(607476)
|
13
|
Mukuthala
|
KL-13-007-003-021/192 (Mayyanad)
|
1613007003NRG24290520230257930
|
29/05/2023
|
AJITHAKUMARY. K
|
1613007003WL010735
|
AJITHAKUMARY. K
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001941285
|
|
Smt. K AJITHAKUMARY
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-003-021/197 (Mayyanad)
|
1613007003NRG24290520230257931
|
29/05/2023
|
THANKAMONY.K
|
1613007003WL010735
|
THANKAMONY.K
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001941274
|
|
Smt. K THANKAMANI
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-003-021/198 (Mayyanad)
|
1613007003NRG24290520230257932
|
29/05/2023
|
K.Lalithamma
|
1613007003WL010735
|
K.Lalithamma
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001941291
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
16
|
Mukuthala
|
KL-13-007-003-021/199 (Mayyanad)
|
1613007003NRG24290520230257933
|
29/05/2023
|
ANITHAKUMARI .J
|
1613007003WL010735
|
ANITHAKUMARI .J
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001941309
|
|
Smt. . ANITHA KUMARI
|
INDIAN BANK(607105)
|
17
|
Mukuthala
|
KL-13-007-003-021/201 (Mayyanad)
|
1613007003NRG24290520230257934
|
29/05/2023
|
LALITHAMMA
|
1613007003WL010735
|
LALITHAMMA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001941288
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
18
|
Mukuthala
|
KL-13-007-003-021/2021 (Mayyanad)
|
1613007003NRG24290520230257935
|
29/05/2023
|
V.Jagadevan
|
1613007003WL010735
|
V.Jagadevan
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001941299
|
|
Mr. V JAGADEVAN PILLAI
|
INDIAN BANK(607105)
|
19
|
Mukuthala
|
KL-13-007-003-021/203 (Mayyanad)
|
1613007003NRG24290520230257936
|
29/05/2023
|
GEETHA CHANDRAN
|
1613007003WL010735
|
GEETHA CHANDRAN
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001941290
|
|
Mrs. . GEETHA CHANDRAN
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-003-021/207 (Mayyanad)
|
1613007003NRG24290520230257937
|
29/05/2023
|
J. SARASWATHY AMMA
|
1613007003WL010735
|
J. SARASWATHY AMMA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001941292
|
|
SARASWATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
21
|
Mukuthala
|
KL-13-007-003-021/213 (Mayyanad)
|
1613007003NRG24290520230257938
|
29/05/2023
|
REMANI
|
1613007003WL010735
|
REMANI
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001941287
|
|
Smt. RAMANI
|
INDIAN BANK(607105)
|
22
|
Mukuthala
|
KL-13-007-003-021/213 (Mayyanad)
|
1613007003NRG24290520230257939
|
29/05/2023
|
SIKHAMANI N
|
1613007003WL010735
|
SIKHAMANI N
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001941306
|
|
Mr. Sikhamani N
|
INDIAN BANK(607105)
|
23
|
Mukuthala
|
KL-13-007-003-021/217 (Mayyanad)
|
1613007003NRG24290520230257940
|
29/05/2023
|
N.Bhaskaran Pillai
|
1613007003WL010735
|
N.Bhaskaran Pillai
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001941276
|
|
Mr. N. BHASKARAN PILLAI
|
INDIAN BANK(607105)
|
24
|
Mukuthala
|
KL-13-007-003-021/221 (Mayyanad)
|
1613007003NRG24290520230257941
|
29/05/2023
|
Sunilkumar
|
1613007003WL010735
|
Sunilkumar
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001941277
|
|
SUNILKUMAR S
|
BANK OF BARODA(606985)
|
25
|
Mukuthala
|
KL-13-007-003-021/2434 (Mayyanad)
|
1613007003NRG24290520230257942
|
29/05/2023
|
V SUNIMOL
|
1613007003WL010735
|
V SUNIMOL
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001941273
|
|
Mrs. V SUNIMOL
|
INDIAN BANK(607105)
|
26
|
Mukuthala
|
KL-13-007-003-021/2440 (Mayyanad)
|
1613007003NRG24290520230257943
|
29/05/2023
|
Sushama
|
1613007003WL010735
|
Sushama
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001941300
|
|
SUSHMA R ALIAS USHA
|
KERALA GRAMIN BANK(607476)
|
27
|
Mukuthala
|
KL-13-007-003-021/2577 (Mayyanad)
|
1613007003NRG24290520230257944
|
29/05/2023
|
SARASWATHY
|
1613007003WL010735
|
SARASWATHY
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001941280
|
|
Mrs. . SARASWATHY
|
INDIAN BANK(607105)
|
28
|
Mukuthala
|
KL-13-007-003-021/3160 (Mayyanad)
|
1613007003NRG24290520230257946
|
29/05/2023
|
KUMARI
|
1613007003WL010735
|
KUMARI
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001941275
|
|
Smt. . KUMARI
|
INDIAN BANK(607105)
|
29
|
Mukuthala
|
KL-13-007-003-021/3311 (Mayyanad)
|
1613007003NRG24290520230257947
|
29/05/2023
|
SEETHA J
|
1613007003WL010735
|
SEETHA J
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001941304
|
|
Mrs. SEETHA .
|
INDIAN BANK(607105)
|
30
|
Mukuthala
|
KL-13-007-003-021/3311 (Mayyanad)
|
1613007003NRG24290520230257948
|
29/05/2023
|
SREEKANDAN ASARY
|
1613007003WL010735
|
SREEKANDAN ASARY
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001941311
|
|
Mr. SREEKANDAN ASARY
|
INDIAN BANK(607105)
|
31
|
Mukuthala
|
KL-13-007-003-021/3528 (Mayyanad)
|
1613007003NRG24290520230257949
|
29/05/2023
|
Sindhu
|
1613007003WL010735
|
Sindhu
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001941302
|
|
Mrs. SINDHU .
|
INDIAN BANK(607105)
|
32
|
Mukuthala
|
KL-13-007-003-021/3538 (Mayyanad)
|
1613007003NRG24290520230257950
|
29/05/2023
|
MANIYAMMA R
|
1613007003WL010735
|
MANIYAMMA R
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001941305
|
|
Mrs. MANIYAMMA R
|
INDIAN BANK(607105)
|
33
|
Mukuthala
|
KL-13-007-003-021/3633 (Mayyanad)
|
1613007003NRG24290520230257951
|
29/05/2023
|
SYAMALA
|
1613007003WL010735
|
SYAMALA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001941303
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
34
|
Mukuthala
|
KL-13-007-003-021/4351 (Mayyanad)
|
1613007003NRG24290520230257953
|
29/05/2023
|
SAFIYA D
|
1613007003WL010735
|
SAFIYA D
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001941301
|
|
Mr. SAFIYA B
|
INDIAN BANK(607105)
|
35
|
Mukuthala
|
KL-13-007-003-021/694 (Mayyanad)
|
1613007003NRG24290520230257954
|
29/05/2023
|
B.SARITHA
|
1613007003WL010735
|
B.SARITHA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001941294
|
|
Mrs. Saritha B
|
INDIAN BANK(607105)
|
36
|
Mukuthala
|
KL-13-007-003-021/730 (Mayyanad)
|
1613007003NRG24290520230257955
|
29/05/2023
|
Ramani.K
|
1613007003WL010735
|
Ramani.K
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001941279
|
|
Mrs. K RAMANI
|
INDIAN BANK(607105)
|
37
|
Mukuthala
|
KL-13-007-003-021/789 (Mayyanad)
|
1613007003NRG24290520230257956
|
29/05/2023
|
NOORJAHAN
|
1613007003WL010735
|
NOORJAHAN
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001941295
|
|
NOORJAHAN S
|
KERALA GRAMIN BANK(607476)
|
38
|
Mukuthala
|
KL-13-007-003-021/819 (Mayyanad)
|
1613007003NRG24290520230257957
|
29/05/2023
|
SHAHUBANATH K
|
1613007003WL010735
|
SHAHUBANATH K
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001941310
|
|
SHAHUBANATH K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
39
|
Mukuthala
|
KL-13-007-003-021/167 (Mayyanad)
|
1613007003NRG24290520230257921
|
29/05/2023
|
SHEEJA
|
1613007003WL010735
|
SHEEJA
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001941297
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
40
|
Mukuthala
|
KL-13-007-003-021/3966 (Mayyanad)
|
1613007003NRG24290520230257952
|
29/05/2023
|
Mrs JAYASREE
|
1613007003WL010735
|
Mrs JAYASREE
|
00415
|
SBIN0070352
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001941307
|
|
MRS JAYASREE P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|