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-13-007-003-019/3920 (Mayyanad)
|
1613007003NRG24081120231405766
|
08/11/2023
|
MRS REMA G
|
1613007003WL059832
|
MRS REMA G
|
00127
|
FDRL0001273
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022645739
|
|
MRS REMA G
|
STATE BANK OF INDIA(508548)
|
2
|
Mukuthala
|
KL-13-007-003-020/34 (Mayyanad)
|
1613007003NRG24081120231405769
|
08/11/2023
|
SHOBHANA
|
1613007003WL059832
|
SHOBHANA
|
00127
|
FDRL0001273
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022645745
|
|
SHOBHANA .
|
FEDERAL BANK(607165)
|
3
|
Mukuthala
|
KL-13-007-003-020/3891 (Mayyanad)
|
1613007003NRG24081120231405771
|
08/11/2023
|
MRS SHOBHANA P
|
1613007003WL059832
|
MRS SHOBHANA P
|
00127
|
FDRL0001273
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022645743
|
|
SOBHANA BHAI P
|
FEDERAL BANK(607165)
|
4
|
Mukuthala
|
KL-13-007-003-020/3912 (Mayyanad)
|
1613007003NRG24081120231405775
|
08/11/2023
|
MRS JUMAILATH
|
1613007003WL059832
|
MRS JUMAILATH
|
00127
|
FDRL0001273
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022645741
|
|
Mrs. Jumailath
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-003-020/4231 (Mayyanad)
|
1613007003NRG24081120231405787
|
08/11/2023
|
Nabeesa
|
1613007003WL059832
|
Nabeesa
|
00127
|
FDRL0001273
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022645738
|
|
. NABEESA
|
FEDERAL BANK(607165)
|
6
|
Mukuthala
|
KL-13-007-003-020/4345 (Mayyanad)
|
1613007003NRG24081120231405788
|
08/11/2023
|
SHAHIDA BEEVI
|
1613007003WL059832
|
SHAHIDA BEEVI
|
00127
|
FDRL0001273
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022645740
|
|
SHAHIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
7
|
Mukuthala
|
KL-13-007-003-020/57 (Mayyanad)
|
1613007003NRG24081120231405789
|
08/11/2023
|
KALA KRISHNAN
|
1613007003WL059832
|
KALA KRISHNAN
|
00127
|
FDRL0001273
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022645744
|
|
KALA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
8
|
Mukuthala
|
KL-13-007-003-020/61 (Mayyanad)
|
1613007003NRG24081120231405790
|
08/11/2023
|
MURALEE DHARAN K K
|
1613007003WL059832
|
MURALEE DHARAN K K
|
00127
|
FDRL0001273
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022645742
|
|
MURALEE DHARAN K K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-003-020/4113 (Mayyanad)
|
1613007003NRG24081120231405780
|
08/11/2023
|
BABY N
|
1613007003WL059832
|
BABY N
|
00127
|
FDRL0002082
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022645748
|
|
BABY N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-003-020/3895 (Mayyanad)
|
1613007003NRG24081120231405772
|
08/11/2023
|
A JYOTHY
|
1613007003WL059832
|
A JYOTHY
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022645755
|
|
Mrs. Jyothy
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-003-020/4034 (Mayyanad)
|
1613007003NRG24081120231405777
|
08/11/2023
|
SIVADASAN M
|
1613007003WL059832
|
SIVADASAN M
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022645758
|
|
Mr. SIVADASAN M
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-003-020/4074 (Mayyanad)
|
1613007003NRG24081120231405778
|
08/11/2023
|
S JAYA
|
1613007003WL059832
|
S JAYA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022645756
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-003-020/4079 (Mayyanad)
|
1613007003NRG24081120231405779
|
08/11/2023
|
L SUJATHA
|
1613007003WL059832
|
L SUJATHA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022645757
|
|
Mrs. L SUJATHA
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-003-020/4114 (Mayyanad)
|
1613007003NRG24081120231405781
|
08/11/2023
|
K RAGINI
|
1613007003WL059832
|
K RAGINI
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022645754
|
|
Mrs. K RAGINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-003-020/23 (Mayyanad)
|
1613007003NRG24081120231405767
|
08/11/2023
|
VASANTHA K
|
1613007003WL059832
|
VASANTHA K
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022645747
|
|
VASANTHA K
|
INDUSIND BANK(607189)
|
16
|
Mukuthala
|
KL-13-007-003-020/4229 (Mayyanad)
|
1613007003NRG24081120231405786
|
08/11/2023
|
SYAMALA P
|
1613007003WL059832
|
SYAMALA P
|
00415
|
SBIN0000903
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022645746
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-003-020/4032 (Mayyanad)
|
1613007003NRG24081120231405776
|
08/11/2023
|
Mrs.AJITHA B
|
1613007003WL059832
|
Mrs.AJITHA B
|
00415
|
SBIN0005185
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022645753
|
|
MRS AJITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-003-020/3 (Mayyanad)
|
1613007003NRG24081120231405768
|
08/11/2023
|
CHANDRIKA
|
1613007003WL059832
|
CHANDRIKA
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022645750
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-003-020/3889 (Mayyanad)
|
1613007003NRG24081120231405770
|
08/11/2023
|
RAMANI
|
1613007003WL059832
|
RAMANI
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022645751
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-003-020/3905 (Mayyanad)
|
1613007003NRG24081120231405774
|
08/11/2023
|
KRISHNAKUMARI N
|
1613007003WL059832
|
KRISHNAKUMARI N
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022645763
|
|
MRS KRISHNAKUMARI N
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-003-020/4194 (Mayyanad)
|
1613007003NRG24081120231405785
|
08/11/2023
|
Mrs.REMADEVI
|
1613007003WL059832
|
Mrs.REMADEVI
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022645749
|
|
REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-003-007/4191 (Mayyanad)
|
1613007003NRG24081120231405765
|
08/11/2023
|
Mr.RADHAKRISHNAN N
|
1613007003WL059832
|
Mr.RADHAKRISHNAN N
|
00415
|
SBIN0070057
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022645760
|
|
MR RADHAKRISHNAN N
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-003-020/4115 (Mayyanad)
|
1613007003NRG24081120231405782
|
08/11/2023
|
Mrs. SHEEJA S
|
1613007003WL059832
|
Mrs. SHEEJA S
|
00415
|
SBIN0070057
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022645761
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-003-020/4130 (Mayyanad)
|
1613007003NRG24081120231405783
|
08/11/2023
|
Mrs. INDIRA GOPALAKRISHNAN
|
1613007003WL059832
|
Mrs. INDIRA GOPALAKRISHNAN
|
00415
|
SBIN0070352
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022645759
|
|
MRS INDIRA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-003-020/4133 (Mayyanad)
|
1613007003NRG24081120231405784
|
08/11/2023
|
Mrs. NABEESATH P
|
1613007003WL059832
|
Mrs. NABEESATH P
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022645762
|
|
MRS NABEESATH NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-003-020/3896 (Mayyanad)
|
1613007003NRG24081120231405773
|
08/11/2023
|
MR ANIRUDHAN A
|
1613007003WL059832
|
MR ANIRUDHAN A
|
00468
|
UBIN0533670
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022645752
|
|
ANIRUDHAN.A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|