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)
|
1613007003NRG24020820230686647
|
02/08/2023
|
MRS AMBIKA
|
1613007003WL028723
|
MRS AMBIKA
|
00045
|
BARB0KOTTIY
|
2331
|
2331
|
Processed
|
07/08/2023
|
|
4284563632
|
|
AMBIKA
|
BANK OF BARODA(606985)
|
2
|
Mukuthala
|
KL-13-007-003-005/88 (Mayyanad)
|
1613007003NRG24020820230686652
|
02/08/2023
|
MRS SUNITHA
|
1613007003WL028723
|
MRS SUNITHA
|
00045
|
BARB0KOTTIY
|
2331
|
2331
|
Processed
|
07/08/2023
|
|
4284563634
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Mukuthala
|
KL-13-007-003-006/966 (Mayyanad)
|
1613007003NRG24020820230686669
|
02/08/2023
|
MR SHANAVAS
|
1613007003WL028723
|
MR SHANAVAS
|
00045
|
BARB0KOTTIY
|
2331
|
2331
|
Processed
|
07/08/2023
|
|
4284563633
|
|
SHANAVAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-005/33 (Mayyanad)
|
1613007003NRG24020820230686645
|
02/08/2023
|
SARADA
|
1613007003WL028723
|
SARADA
|
00078
|
CNRB0003476
|
2331
|
2331
|
Processed
|
07/08/2023
|
|
4284563626
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-006/21 (Mayyanad)
|
1613007003NRG24020820230686659
|
02/08/2023
|
Ani G
|
1613007003WL028723
|
Ani G
|
00176
|
IDIB000K265
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284563637
|
|
ANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-005/3582 (Mayyanad)
|
1613007003NRG24020820230686646
|
02/08/2023
|
K LEELA
|
1613007003WL028723
|
K LEELA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284563635
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-003-005/437 (Mayyanad)
|
1613007003NRG24020820230686649
|
02/08/2023
|
LETHA.S
|
1613007003WL028723
|
LETHA.S
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
07/08/2023
|
|
4284563610
|
|
LATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Mukuthala
|
KL-13-007-003-006/666 (Mayyanad)
|
1613007003NRG24020820230686665
|
02/08/2023
|
SUNITHA
|
1613007003WL028723
|
SUNITHA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284563611
|
|
Mrs. K SUNITHA
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-003-006/671 (Mayyanad)
|
1613007003NRG24020820230686666
|
02/08/2023
|
SHAHIDA
|
1613007003WL028723
|
SHAHIDA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
07/08/2023
|
|
4284563612
|
|
Smt. . SHAHIDA
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-003-006/966 (Mayyanad)
|
1613007003NRG24020820230686668
|
02/08/2023
|
HAYARUNNISA
|
1613007003WL028723
|
HAYARUNNISA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
07/08/2023
|
|
4284563638
|
|
HAYARUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Mukuthala
|
KL-13-007-003-006/998 (Mayyanad)
|
1613007003NRG24020820230686670
|
02/08/2023
|
J. Laila
|
1613007003WL028723
|
J. Laila
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
07/08/2023
|
|
4284563636
|
|
Mrs. J LAILA
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-003-007/306 (Mayyanad)
|
1613007003NRG24020820230686671
|
02/08/2023
|
KUNJUMON
|
1613007003WL028723
|
KUNJUMON
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284563613
|
|
KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-003-004/4425 (Mayyanad)
|
1613007003NRG24020820230686643
|
02/08/2023
|
Mr VINOD A
|
1613007003WL028723
|
Mr VINOD A
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
07/08/2023
|
|
4284563628
|
|
VINOD A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Mukuthala
|
KL-13-007-003-005/28 (Mayyanad)
|
1613007003NRG24020820230686644
|
02/08/2023
|
Mrs SANTHA
|
1613007003WL028723
|
Mrs SANTHA
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284563624
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-003-005/91 (Mayyanad)
|
1613007003NRG24020820230686653
|
02/08/2023
|
Mrs SARI
|
1613007003WL028723
|
Mrs SARI
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
07/08/2023
|
|
4284563627
|
|
MRS SHARI K
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-003-006/105 (Mayyanad)
|
1613007003NRG24020820230686654
|
02/08/2023
|
Mrs AJITHA G
|
1613007003WL028723
|
Mrs AJITHA G
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
07/08/2023
|
|
4284563615
|
|
MRS AJITHA G
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-003-006/11 (Mayyanad)
|
1613007003NRG24020820230686655
|
02/08/2023
|
VALSALA
|
1613007003WL028723
|
VALSALA
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284563622
|
|
MRS VALSAMMA J
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-003-006/114 (Mayyanad)
|
1613007003NRG24020820230686656
|
02/08/2023
|
Mrs SUNITHA
|
1613007003WL028723
|
Mrs SUNITHA
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284563623
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-003-006/12 (Mayyanad)
|
1613007003NRG24020820230686657
|
02/08/2023
|
Ms SARADHA K
|
1613007003WL028723
|
Ms SARADHA K
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284563616
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Mukuthala
|
KL-13-007-003-006/17 (Mayyanad)
|
1613007003NRG24020820230686658
|
02/08/2023
|
Mrs PUSHPA
|
1613007003WL028723
|
Mrs PUSHPA
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
07/08/2023
|
|
4284563621
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-003-006/3986 (Mayyanad)
|
1613007003NRG24020820230686660
|
02/08/2023
|
RADHAMANIAMMA
|
1613007003WL028723
|
RADHAMANIAMMA
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284563618
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
22
|
Mukuthala
|
KL-13-007-003-006/4095 (Mayyanad)
|
1613007003NRG24020820230686662
|
02/08/2023
|
Mrs.RAJANI B
|
1613007003WL028723
|
Mrs.RAJANI B
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284563614
|
|
MRS RAJANI B
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-003-006/4205 (Mayyanad)
|
1613007003NRG24020820230686663
|
02/08/2023
|
SUSEELA G
|
1613007003WL028723
|
SUSEELA G
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284563617
|
|
SUSEELA G
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-003-006/4222 (Mayyanad)
|
1613007003NRG24020820230686664
|
02/08/2023
|
Mrs.SEENA
|
1613007003WL028723
|
Mrs.SEENA
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
07/08/2023
|
|
4284563620
|
|
MRS SEENA
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-003-006/7 (Mayyanad)
|
1613007003NRG24020820230686667
|
02/08/2023
|
Mrs ANANDA
|
1613007003WL028723
|
Mrs ANANDA
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
07/08/2023
|
|
4284563619
|
|
MRS ANANDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-003-005/83 (Mayyanad)
|
1613007003NRG24020820230686651
|
02/08/2023
|
Mr SAJEEV R
|
1613007003WL028723
|
Mr SAJEEV R
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
07/08/2023
|
|
4284563629
|
|
SAJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-003-005/82 (Mayyanad)
|
1613007003NRG24020820230686650
|
02/08/2023
|
MS NOORJAHAN
|
1613007003WL028723
|
MS NOORJAHAN
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4284563625
|
|
NOORJAHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-003-005/41 (Mayyanad)
|
1613007003NRG24020820230686648
|
02/08/2023
|
SMT SHEMEEMA S
|
1613007003WL028723
|
SMT SHEMEEMA S
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284563631
|
|
SHEMEEMA S
|
KERALA GRAMIN BANK(607476)
|
29
|
Mukuthala
|
KL-13-007-003-006/3994 (Mayyanad)
|
1613007003NRG24020820230686661
|
02/08/2023
|
MrsRASHEEDA
|
1613007003WL028723
|
MrsRASHEEDA
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4284563630
|
|
RASHEEDA MUHAMMED RASHEE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
|
|