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)
|
1613007003NRG24080820230734747
|
08/08/2023
|
MR JEEVAN KUMAR V
|
1613007003WL030413
|
MR JEEVAN KUMAR V
|
00045
|
BARB0KOTTIY
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793105795
|
|
JEEVANKUMAR V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-001/49 (Mayyanad)
|
1613007003NRG24080820230734739
|
08/08/2023
|
SANTHAMMA
|
1613007003WL030413
|
SANTHAMMA
|
00078
|
CNRB0000814
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793105774
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-001/3952 (Mayyanad)
|
1613007003NRG24080820230734729
|
08/08/2023
|
VASANTHA K
|
1613007003WL030413
|
VASANTHA K
|
00078
|
CNRB0001786
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793105780
|
|
VASANTHA K
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-003-001/3953 (Mayyanad)
|
1613007003NRG24080820230734730
|
08/08/2023
|
SWARNAMMA B
|
1613007003WL030413
|
SWARNAMMA B
|
00078
|
CNRB0001786
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793105779
|
|
MRS SWARNAMMA K
|
STATE BANK OF INDIA(508548)
|
5
|
Mukuthala
|
KL-13-007-003-001/4 (Mayyanad)
|
1613007003NRG24080820230734731
|
08/08/2023
|
LATHEEFA A
|
1613007003WL030413
|
LATHEEFA A
|
00078
|
CNRB0001786
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793105781
|
|
LATEEFA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-001/54 (Mayyanad)
|
1613007003NRG24080820230734742
|
08/08/2023
|
JAGADAMMAYAMMA
|
1613007003WL030413
|
JAGADAMMAYAMMA
|
00078
|
CNRB0003476
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793105785
|
|
JAGADAMMAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-003-001/13 (Mayyanad)
|
1613007003NRG24080820230734720
|
08/08/2023
|
Mrs NAZEEMA
|
1613007003WL030413
|
Mrs NAZEEMA
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793105784
|
|
Mrs. NAZEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Mukuthala
|
KL-13-007-003-001/3656 (Mayyanad)
|
1613007003NRG24080820230734727
|
08/08/2023
|
HASEENA A
|
1613007003WL030413
|
HASEENA A
|
00089
|
CBIN0284357
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793105783
|
|
Mrs. HASEENA A
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Mukuthala
|
KL-13-007-003-001/4654 (Mayyanad)
|
1613007003NRG24080820230734737
|
08/08/2023
|
NAZEEMA
|
1613007003WL030413
|
NAZEEMA
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793105796
|
|
Mrs. NAZEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-003-001/26 (Mayyanad)
|
1613007003NRG24080820230734722
|
08/08/2023
|
MRS LAILABEEVI
|
1613007003WL030413
|
MRS LAILABEEVI
|
00127
|
FDRL0001273
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793105777
|
|
LAILABEEVI
|
FEDERAL BANK(607165)
|
11
|
Mukuthala
|
KL-13-007-003-001/36 (Mayyanad)
|
1613007003NRG24080820230734726
|
08/08/2023
|
THANKAMANI
|
1613007003WL030413
|
THANKAMANI
|
00127
|
FDRL0001273
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793105778
|
|
Mrs. Thankamani Amma S
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-003-002/4123 (Mayyanad)
|
1613007003NRG24080820230734749
|
08/08/2023
|
NASEEMA
|
1613007003WL030413
|
NASEEMA
|
00127
|
FDRL0001273
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793105776
|
|
NASEEMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-003-001/4601 (Mayyanad)
|
1613007003NRG24080820230734736
|
08/08/2023
|
AABIDA BEEVI M
|
1613007003WL030413
|
AABIDA BEEVI M
|
00176
|
IDIB000K265
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793105802
|
|
Mrs. Abidabeevi M
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-003-001/56 (Mayyanad)
|
1613007003NRG24080820230734743
|
08/08/2023
|
ASEENA S
|
1613007003WL030413
|
ASEENA S
|
00176
|
IDIB000K265
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793105806
|
|
Mrs. Aseena S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-003-001/2460 (Mayyanad)
|
1613007003NRG24080820230734721
|
08/08/2023
|
J .RAGINI
|
1613007003WL030413
|
J .RAGINI
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793105799
|
|
RAGINI J
|
KERALA GRAMIN BANK(607476)
|
16
|
Mukuthala
|
KL-13-007-003-001/2657 (Mayyanad)
|
1613007003NRG24080820230734724
|
08/08/2023
|
SARASWATHI T
|
1613007003WL030413
|
SARASWATHI T
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793105798
|
|
SARASWATHI T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
17
|
Mukuthala
|
KL-13-007-003-001/3856 (Mayyanad)
|
1613007003NRG24080820230734728
|
08/08/2023
|
SHEEBA
|
1613007003WL030413
|
SHEEBA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793105801
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
18
|
Mukuthala
|
KL-13-007-003-001/432 (Mayyanad)
|
1613007003NRG24080820230734733
|
08/08/2023
|
Sundari
|
1613007003WL030413
|
Sundari
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793105773
|
|
SUNDRI M
|
UNION BANK OF INDIA(508500)
|
19
|
Mukuthala
|
KL-13-007-003-001/972 (Mayyanad)
|
1613007003NRG24080820230734748
|
08/08/2023
|
S. Jumailath
|
1613007003WL030413
|
S. Jumailath
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793105775
|
|
MRS JUMAILATH S
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-003-002/994 (Mayyanad)
|
1613007003NRG24080820230734750
|
08/08/2023
|
Usha .L
|
1613007003WL030413
|
Usha .L
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793105797
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-003-001/42 (Mayyanad)
|
1613007003NRG24080820230734732
|
08/08/2023
|
SUJATHA S
|
1613007003WL030413
|
SUJATHA S
|
00176
|
IDIB000M108
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793105800
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-003-001/2638 (Mayyanad)
|
1613007003NRG24080820230734723
|
08/08/2023
|
Mrs SAKUNTHALAMMA R
|
1613007003WL030413
|
Mrs SAKUNTHALAMMA R
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793105782
|
|
MRS SAKUNTHALAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-003-001/50 (Mayyanad)
|
1613007003NRG24080820230734740
|
08/08/2023
|
Mrs Vijayalakshmi
|
1613007003WL030413
|
Mrs Vijayalakshmi
|
00415
|
SBIN0070279
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793105786
|
|
VIJAYALAKSHMY C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-003-001/1296 (Mayyanad)
|
1613007003NRG24080820230734718
|
08/08/2023
|
Mrs NAJEEMA H
|
1613007003WL030413
|
Mrs NAJEEMA H
|
00415
|
SBIN0070352
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793105803
|
|
NAJEEMA H
|
KERALA GRAMIN BANK(607476)
|
25
|
Mukuthala
|
KL-13-007-003-001/35 (Mayyanad)
|
1613007003NRG24080820230734725
|
08/08/2023
|
NOOFIYA S S
|
1613007003WL030413
|
NOOFIYA S S
|
00415
|
SBIN0070352
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793105804
|
|
MISS NOOFIYA S S
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-003-001/65 (Mayyanad)
|
1613007003NRG24080820230734745
|
08/08/2023
|
Mrs SHEEJA S
|
1613007003WL030413
|
Mrs SHEEJA S
|
00415
|
SBIN0070352
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793105805
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-003-001/11 (Mayyanad)
|
1613007003NRG24080820230734717
|
08/08/2023
|
SMT SAJEENA M
|
1613007003WL030413
|
SMT SAJEENA M
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793105788
|
|
SAJEENA M
|
KERALA GRAMIN BANK(607476)
|
28
|
Mukuthala
|
KL-13-007-003-001/1297 (Mayyanad)
|
1613007003NRG24080820230734719
|
08/08/2023
|
MRS SULAIKHA BEEVI S
|
1613007003WL030413
|
MRS SULAIKHA BEEVI S
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793105790
|
|
SULAIKHA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
29
|
Mukuthala
|
KL-13-007-003-001/44 (Mayyanad)
|
1613007003NRG24080820230734734
|
08/08/2023
|
MRS SHYLAJA S
|
1613007003WL030413
|
MRS SHYLAJA S
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793105793
|
|
SHYLAJA S
|
CANARA BANK(508532)
|
30
|
Mukuthala
|
KL-13-007-003-001/45 (Mayyanad)
|
1613007003NRG24080820230734735
|
08/08/2023
|
SMT LUTHUBINSA P
|
1613007003WL030413
|
SMT LUTHUBINSA P
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793105789
|
|
LUTHUBINSA P
|
KERALA GRAMIN BANK(607476)
|
31
|
Mukuthala
|
KL-13-007-003-001/48 (Mayyanad)
|
1613007003NRG24080820230734738
|
08/08/2023
|
MRS MINI T S
|
1613007003WL030413
|
MRS MINI T S
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793105794
|
|
MINI T S
|
KERALA GRAMIN BANK(607476)
|
32
|
Mukuthala
|
KL-13-007-003-001/52 (Mayyanad)
|
1613007003NRG24080820230734741
|
08/08/2023
|
MRS NADHEERA S
|
1613007003WL030413
|
MRS NADHEERA S
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793105791
|
|
NADHEERA S
|
KERALA GRAMIN BANK(607476)
|
33
|
Mukuthala
|
KL-13-007-003-001/63 (Mayyanad)
|
1613007003NRG24080820230734744
|
08/08/2023
|
MRS SARITHA S
|
1613007003WL030413
|
MRS SARITHA S
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793105792
|
|
SARITHA S
|
CANARA BANK(508532)
|
34
|
Mukuthala
|
KL-13-007-003-001/67 (Mayyanad)
|
1613007003NRG24080820230734746
|
08/08/2023
|
MRS JAYAKUMARI L
|
1613007003WL030413
|
MRS JAYAKUMARI L
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793105787
|
|
JAYAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|