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-13-007-003-005/38 (Mayyanad)
|
1613007003NRG24040520230116298
|
04/05/2023
|
MRS AMBIKA
|
1613007003WL004563
|
MRS AMBIKA
|
00045
|
BARB0KOTTIY
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748666778
|
|
AMBIKA
|
BANK OF BARODA(606985)
|
2
|
Mukuthala
|
KL-13-007-003-005/88 (Mayyanad)
|
1613007003NRG24040520230116301
|
04/05/2023
|
MRS SUNITHA
|
1613007003WL004563
|
MRS SUNITHA
|
00045
|
BARB0KOTTIY
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748666779
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-005/33 (Mayyanad)
|
1613007003NRG24040520230116296
|
04/05/2023
|
SARADA
|
1613007003WL004563
|
SARADA
|
00078
|
CNRB0003476
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748666772
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-006/21 (Mayyanad)
|
1613007003NRG24040520230116310
|
04/05/2023
|
Ani G
|
1613007003WL004563
|
Ani G
|
00176
|
IDIB000K265
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748666781
|
|
ANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-005/3582 (Mayyanad)
|
1613007003NRG24040520230116297
|
04/05/2023
|
K LEELA
|
1613007003WL004563
|
K LEELA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748666780
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-003-005/437 (Mayyanad)
|
1613007003NRG24040520230116299
|
04/05/2023
|
LETHA.S
|
1613007003WL004563
|
LETHA.S
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748666786
|
|
LATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Mukuthala
|
KL-13-007-003-006/666 (Mayyanad)
|
1613007003NRG24040520230116318
|
04/05/2023
|
SUNITHA
|
1613007003WL004563
|
SUNITHA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748666785
|
|
Mrs. K SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-003-006/19 (Mayyanad)
|
1613007003NRG24040520230116309
|
04/05/2023
|
Mrs INDIRA R
|
1613007003WL004563
|
Mrs INDIRA R
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748666775
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-003-004/4425 (Mayyanad)
|
1613007003NRG24040520230116294
|
04/05/2023
|
Mr VINOD A
|
1613007003WL004563
|
Mr VINOD A
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748666774
|
|
MR VINOD A
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-003-005/28 (Mayyanad)
|
1613007003NRG24040520230116295
|
04/05/2023
|
Mrs SANTHA
|
1613007003WL004563
|
Mrs SANTHA
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748666771
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-003-005/91 (Mayyanad)
|
1613007003NRG24040520230116302
|
04/05/2023
|
Mrs SARI
|
1613007003WL004563
|
Mrs SARI
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748666773
|
|
MRS SHARI K
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-003-005/93 (Mayyanad)
|
1613007003NRG24040520230116303
|
04/05/2023
|
Mrs MALU RAJAN
|
1613007003WL004563
|
Mrs MALU RAJAN
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748666763
|
|
MALU RAJAN
|
KERALA GRAMIN BANK(607476)
|
13
|
Mukuthala
|
KL-13-007-003-006/105 (Mayyanad)
|
1613007003NRG24040520230116304
|
04/05/2023
|
Mrs AJITHA G
|
1613007003WL004563
|
Mrs AJITHA G
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748666764
|
|
MRS AJITHA G
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-003-006/11 (Mayyanad)
|
1613007003NRG24040520230116305
|
04/05/2023
|
VALSALA
|
1613007003WL004563
|
VALSALA
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748666769
|
|
MRS VALSAMMA J
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-003-006/114 (Mayyanad)
|
1613007003NRG24040520230116306
|
04/05/2023
|
Mrs SUNITHA
|
1613007003WL004563
|
Mrs SUNITHA
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748666770
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-003-006/12 (Mayyanad)
|
1613007003NRG24040520230116307
|
04/05/2023
|
Ms SARADHA K
|
1613007003WL004563
|
Ms SARADHA K
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748666784
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Mukuthala
|
KL-13-007-003-006/17 (Mayyanad)
|
1613007003NRG24040520230116308
|
04/05/2023
|
Mrs PUSHPA
|
1613007003WL004563
|
Mrs PUSHPA
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748666768
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-003-006/3986 (Mayyanad)
|
1613007003NRG24040520230116311
|
04/05/2023
|
RADHAMANIAMMA
|
1613007003WL004563
|
RADHAMANIAMMA
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748666765
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
19
|
Mukuthala
|
KL-13-007-003-006/4095 (Mayyanad)
|
1613007003NRG24040520230116313
|
04/05/2023
|
Mrs.RAJANI B
|
1613007003WL004563
|
Mrs.RAJANI B
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748666762
|
|
MRS RAJANI B
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-003-006/4205 (Mayyanad)
|
1613007003NRG24040520230116314
|
04/05/2023
|
SUSEELA G
|
1613007003WL004563
|
SUSEELA G
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748666783
|
|
SUSEELA G
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-003-006/4222 (Mayyanad)
|
1613007003NRG24040520230116315
|
04/05/2023
|
Mrs.SEENA
|
1613007003WL004563
|
Mrs.SEENA
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748666767
|
|
MRS SEENA
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-003-006/7 (Mayyanad)
|
1613007003NRG24040520230116319
|
04/05/2023
|
Mrs ANANDA
|
1613007003WL004563
|
Mrs ANANDA
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748666766
|
|
MRS ANANDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-003-005/83 (Mayyanad)
|
1613007003NRG24040520230116300
|
04/05/2023
|
Mr SAJEEV R
|
1613007003WL004563
|
Mr SAJEEV R
|
00415
|
SBIN0070352
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748666776
|
|
SAJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-003-006/3994 (Mayyanad)
|
1613007003NRG24040520230116312
|
04/05/2023
|
MrsRASHEEDA
|
1613007003WL004563
|
MrsRASHEEDA
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748666782
|
|
RASHEEDA MUHAMMED RASHEE
|
KERALA GRAMIN BANK(607476)
|
25
|
Mukuthala
|
KL-13-007-003-006/4232 (Mayyanad)
|
1613007003NRG24040520230116316
|
04/05/2023
|
SHANTAMMA
|
1613007003WL004563
|
SHANTAMMA
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748666777
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|