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-13-007-003-001/94 (Mayyanad)
|
1613007003NRG24180120241885426
|
18/01/2024
|
MR JEEVAN KUMAR V
|
1613007003WL082445
|
MR JEEVAN KUMAR V
|
00045
|
BARB0KOTTIY
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721878
|
|
JEEVANKUMAR V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-001/49 (Mayyanad)
|
1613007003NRG24180120241885418
|
18/01/2024
|
SANTHAMMA
|
1613007003WL082445
|
SANTHAMMA
|
00078
|
CNRB0000814
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721898
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-001/3952 (Mayyanad)
|
1613007003NRG24180120241885401
|
18/01/2024
|
VASANTHA K
|
1613007003WL082445
|
VASANTHA K
|
00078
|
CNRB0001786
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721862
|
|
VASANTHA K
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-003-001/3953 (Mayyanad)
|
1613007003NRG24180120241885402
|
18/01/2024
|
SWARNAMMA B
|
1613007003WL082445
|
SWARNAMMA B
|
00078
|
CNRB0001786
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721861
|
|
MRS SWARNAMMA K
|
STATE BANK OF INDIA(508548)
|
5
|
Mukuthala
|
KL-13-007-003-001/4 (Mayyanad)
|
1613007003NRG24180120241885403
|
18/01/2024
|
LATHEEFA A
|
1613007003WL082445
|
LATHEEFA A
|
00078
|
CNRB0001786
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721863
|
|
LATEEFA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-001/54 (Mayyanad)
|
1613007003NRG24180120241885422
|
18/01/2024
|
JAGADAMMAYAMMA
|
1613007003WL082445
|
JAGADAMMAYAMMA
|
00078
|
CNRB0003476
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721870
|
|
JAGADAMMAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-003-001/13 (Mayyanad)
|
1613007003NRG24180120241885381
|
18/01/2024
|
Mrs NAZEEMA
|
1613007003WL082445
|
Mrs NAZEEMA
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721867
|
|
Mrs. NAZEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Mukuthala
|
KL-13-007-003-001/3 (Mayyanad)
|
1613007003NRG24180120241885393
|
18/01/2024
|
Mrs SHAHBANATH M
|
1613007003WL082445
|
Mrs SHAHBANATH M
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721872
|
|
Mrs. SHAHBANATH M
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Mukuthala
|
KL-13-007-003-001/3656 (Mayyanad)
|
1613007003NRG24180120241885398
|
18/01/2024
|
HASEENA A
|
1613007003WL082445
|
HASEENA A
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721866
|
|
Mrs. HASEENA A
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Mukuthala
|
KL-13-007-003-001/4654 (Mayyanad)
|
1613007003NRG24180120241885414
|
18/01/2024
|
NAZEEMA
|
1613007003WL082445
|
NAZEEMA
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721879
|
|
Mrs. NAZEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-003-001/2 (Mayyanad)
|
1613007003NRG24180120241885384
|
18/01/2024
|
RAHIYANATH
|
1613007003WL082445
|
RAHIYANATH
|
00127
|
FDRL0001273
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721856
|
|
Mrs. RAHIYANATH K
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Mukuthala
|
KL-13-007-003-001/26 (Mayyanad)
|
1613007003NRG24180120241885388
|
18/01/2024
|
MRS LAILABEEVI
|
1613007003WL082445
|
MRS LAILABEEVI
|
00127
|
FDRL0001273
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721857
|
|
LAILABEEVI
|
FEDERAL BANK(607165)
|
13
|
Mukuthala
|
KL-13-007-003-001/36 (Mayyanad)
|
1613007003NRG24180120241885397
|
18/01/2024
|
THANKAMANI
|
1613007003WL082445
|
THANKAMANI
|
00127
|
FDRL0001273
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138721858
|
|
Mrs. Thankamani Amma S
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-003-001/4668 (Mayyanad)
|
1613007003NRG24180120241885415
|
18/01/2024
|
SHIJI
|
1613007003WL082445
|
SHIJI
|
00127
|
FDRL0001273
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721859
|
|
MRS SHIJI N
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-003-001/4672 (Mayyanad)
|
1613007003NRG24180120241885416
|
18/01/2024
|
SUGANDHI S
|
1613007003WL082445
|
SUGANDHI S
|
00127
|
FDRL0001273
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721860
|
|
SUGANDHI S
|
INDUSIND BANK(607189)
|
16
|
Mukuthala
|
KL-13-007-003-001/58 (Mayyanad)
|
1613007003NRG24180120241885423
|
18/01/2024
|
MRS SYLAJA A
|
1613007003WL082445
|
MRS SYLAJA A
|
00127
|
FDRL0001273
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721906
|
|
SYLAJA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-003-001/25 (Mayyanad)
|
1613007003NRG24180120241885387
|
18/01/2024
|
CHANDRAMATHI
|
1613007003WL082445
|
CHANDRAMATHI
|
00176
|
IDIB000K265
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721888
|
|
MRS CHANDRAMATHY C ALIAS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-003-001/4601 (Mayyanad)
|
1613007003NRG24180120241885413
|
18/01/2024
|
AABIDA BEEVI M
|
1613007003WL082445
|
AABIDA BEEVI M
|
00176
|
IDIB000K265
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721892
|
|
Mrs. Abidabeevi M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-003-001/1166 (Mayyanad)
|
1613007003NRG24180120241885379
|
18/01/2024
|
C . Vijayamma
|
1613007003WL082445
|
C . Vijayamma
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138721903
|
|
Mrs. C. VIJAYAMMA
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-003-001/1956 (Mayyanad)
|
1613007003NRG24180120241885383
|
18/01/2024
|
B. Remani
|
1613007003WL082445
|
B. Remani
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721881
|
|
REMANI B
|
UNION BANK OF INDIA(508500)
|
21
|
Mukuthala
|
KL-13-007-003-001/2460 (Mayyanad)
|
1613007003NRG24180120241885386
|
18/01/2024
|
J .RAGINI
|
1613007003WL082445
|
J .RAGINI
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138721886
|
|
RAGINI J
|
KERALA GRAMIN BANK(607476)
|
22
|
Mukuthala
|
KL-13-007-003-001/2645 (Mayyanad)
|
1613007003NRG24180120241885390
|
18/01/2024
|
Indian Bank
|
1613007003WL082445
|
Indian Bank
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721885
|
|
Mrs. G SYAMALA
|
INDIAN BANK(607105)
|
23
|
Mukuthala
|
KL-13-007-003-001/2656 (Mayyanad)
|
1613007003NRG24180120241885391
|
18/01/2024
|
USHA G
|
1613007003WL082445
|
USHA G
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721883
|
|
Mrs. Usha G
|
INDIAN BANK(607105)
|
24
|
Mukuthala
|
KL-13-007-003-001/2657 (Mayyanad)
|
1613007003NRG24180120241885392
|
18/01/2024
|
SARASWATHI T
|
1613007003WL082445
|
SARASWATHI T
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721884
|
|
SARASWATHI T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
25
|
Mukuthala
|
KL-13-007-003-001/3285 (Mayyanad)
|
1613007003NRG24180120241885394
|
18/01/2024
|
RAHILA M
|
1613007003WL082445
|
RAHILA M
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138721887
|
|
RAHILA M
|
KERALA GRAMIN BANK(607476)
|
26
|
Mukuthala
|
KL-13-007-003-001/3387 (Mayyanad)
|
1613007003NRG24180120241885395
|
18/01/2024
|
MAJITHA A
|
1613007003WL082445
|
MAJITHA A
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721890
|
|
Ms. Majida
|
INDIAN BANK(607105)
|
27
|
Mukuthala
|
KL-13-007-003-001/3581 (Mayyanad)
|
1613007003NRG24180120241885396
|
18/01/2024
|
S LATHIKA
|
1613007003WL082445
|
S LATHIKA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721904
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
28
|
Mukuthala
|
KL-13-007-003-001/3856 (Mayyanad)
|
1613007003NRG24180120241885400
|
18/01/2024
|
SHEEBA
|
1613007003WL082445
|
SHEEBA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721891
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
29
|
Mukuthala
|
KL-13-007-003-001/414 (Mayyanad)
|
1613007003NRG24180120241885404
|
18/01/2024
|
Usha .M
|
1613007003WL082445
|
Usha .M
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721901
|
|
Mrs. Usha Kumari USHA
|
INDIAN BANK(607105)
|
30
|
Mukuthala
|
KL-13-007-003-001/417 (Mayyanad)
|
1613007003NRG24180120241885405
|
18/01/2024
|
D.Retnamma
|
1613007003WL082445
|
D.Retnamma
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721897
|
|
Smt. D. RETNAMMA
|
INDIAN BANK(607105)
|
31
|
Mukuthala
|
KL-13-007-003-001/419 (Mayyanad)
|
1613007003NRG24180120241885406
|
18/01/2024
|
INDIRA DEVI
|
1613007003WL082445
|
INDIRA DEVI
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138721899
|
|
INDIRADEVI S
|
PUNJAB NATIONAL BANK(508568)
|
32
|
Mukuthala
|
KL-13-007-003-001/425 (Mayyanad)
|
1613007003NRG24180120241885408
|
18/01/2024
|
Geetha .G
|
1613007003WL082445
|
Geetha .G
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721896
|
|
Smt. G. GEETHA
|
INDIAN BANK(607105)
|
33
|
Mukuthala
|
KL-13-007-003-001/429 (Mayyanad)
|
1613007003NRG24180120241885409
|
18/01/2024
|
VIJAYALEKSHMI
|
1613007003WL082445
|
VIJAYALEKSHMI
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721902
|
|
Ms. Vijayalekshmi B
|
INDIAN BANK(607105)
|
34
|
Mukuthala
|
KL-13-007-003-001/432 (Mayyanad)
|
1613007003NRG24180120241885410
|
18/01/2024
|
Sundari
|
1613007003WL082445
|
Sundari
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721895
|
|
SUNDRI M
|
UNION BANK OF INDIA(508500)
|
35
|
Mukuthala
|
KL-13-007-003-001/435 (Mayyanad)
|
1613007003NRG24180120241885411
|
18/01/2024
|
Laila Beevi
|
1613007003WL082445
|
Laila Beevi
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721905
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
36
|
Mukuthala
|
KL-13-007-003-001/956 (Mayyanad)
|
1613007003NRG24180120241885427
|
18/01/2024
|
Sobhida
|
1613007003WL082445
|
Sobhida
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138721880
|
|
Mrs. . SOPHIDA
|
INDIAN BANK(607105)
|
37
|
Mukuthala
|
KL-13-007-003-001/972 (Mayyanad)
|
1613007003NRG24180120241885428
|
18/01/2024
|
S. Jumailath
|
1613007003WL082445
|
S. Jumailath
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721900
|
|
MRS JUMAILATH S
|
STATE BANK OF INDIA(508548)
|
38
|
Mukuthala
|
KL-13-007-003-002/994 (Mayyanad)
|
1613007003NRG24180120241885429
|
18/01/2024
|
Usha .L
|
1613007003WL082445
|
Usha .L
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721882
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
39
|
Mukuthala
|
KL-13-007-003-001/42 (Mayyanad)
|
1613007003NRG24180120241885407
|
18/01/2024
|
SUJATHA S
|
1613007003WL082445
|
SUJATHA S
|
00176
|
IDIB000M108
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721889
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
40
|
Mukuthala
|
KL-13-007-003-001/51 (Mayyanad)
|
1613007003NRG24180120241885420
|
18/01/2024
|
MrS SHEMEENA S
|
1613007003WL082445
|
MrS SHEMEENA S
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721869
|
|
SHEMEENA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
41
|
Mukuthala
|
KL-13-007-003-001/19 (Mayyanad)
|
1613007003NRG24180120241885382
|
18/01/2024
|
Mrs VALSALA
|
1613007003WL082445
|
Mrs VALSALA
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721865
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
42
|
Mukuthala
|
KL-13-007-003-001/22 (Mayyanad)
|
1613007003NRG24180120241885385
|
18/01/2024
|
Mrs AMBIKA T
|
1613007003WL082445
|
Mrs AMBIKA T
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138721868
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
43
|
Mukuthala
|
KL-13-007-003-001/2638 (Mayyanad)
|
1613007003NRG24180120241885389
|
18/01/2024
|
Mrs SAKUNTHALAMMA R
|
1613007003WL082445
|
Mrs SAKUNTHALAMMA R
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721864
|
|
MRS SAKUNTHALAMMA R
|
STATE BANK OF INDIA(508548)
|
44
|
Mukuthala
|
KL-13-007-003-001/61 (Mayyanad)
|
1613007003NRG24180120241885424
|
18/01/2024
|
Mrs SUDHARMANI AMMA
|
1613007003WL082445
|
Mrs SUDHARMANI AMMA
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721871
|
|
SUDHARMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
45
|
Mukuthala
|
KL-13-007-003-001/3697 (Mayyanad)
|
1613007003NRG24180120241885399
|
18/01/2024
|
OMANA AMMA K
|
1613007003WL082445
|
OMANA AMMA K
|
00415
|
SBIN0070057
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721893
|
|
MRS OMANA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
46
|
Mukuthala
|
KL-13-007-003-001/50 (Mayyanad)
|
1613007003NRG24180120241885419
|
18/01/2024
|
Mrs Vijayalakshmi
|
1613007003WL082445
|
Mrs Vijayalakshmi
|
00415
|
SBIN0070279
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138721873
|
|
VIJAYALAKSHMY C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
47
|
Mukuthala
|
KL-13-007-003-001/1296 (Mayyanad)
|
1613007003NRG24180120241885380
|
18/01/2024
|
Mrs NAJEEMA H
|
1613007003WL082445
|
Mrs NAJEEMA H
|
00415
|
SBIN0070352
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721894
|
|
NAJEEMA H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
48
|
Mukuthala
|
KL-13-007-003-001/44 (Mayyanad)
|
1613007003NRG24180120241885412
|
18/01/2024
|
MRS SHYLAJA S
|
1613007003WL082445
|
MRS SHYLAJA S
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721876
|
|
SHYLAJA S
|
CANARA BANK(508532)
|
49
|
Mukuthala
|
KL-13-007-003-001/48 (Mayyanad)
|
1613007003NRG24180120241885417
|
18/01/2024
|
MRS MINI T S
|
1613007003WL082445
|
MRS MINI T S
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721877
|
|
MINI T S
|
KERALA GRAMIN BANK(607476)
|
50
|
Mukuthala
|
KL-13-007-003-001/52 (Mayyanad)
|
1613007003NRG24180120241885421
|
18/01/2024
|
MRS NADHEERA S
|
1613007003WL082445
|
MRS NADHEERA S
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721874
|
|
NADHEERA S
|
KERALA GRAMIN BANK(607476)
|
51
|
Mukuthala
|
KL-13-007-003-001/63 (Mayyanad)
|
1613007003NRG24180120241885425
|
18/01/2024
|
MRS SARITHA S
|
1613007003WL082445
|
MRS SARITHA S
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138721875
|
|
SARITHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|