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-13-007-003-002/1089 (Mayyanad)
|
1613007003NRG24010620230285542
|
01/06/2023
|
SREEKANTHAN
|
1613007003WL011819
|
SREEKANTHAN
|
00078
|
CNRB0003476
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399108007
|
|
SREEKANTAN A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-002/6 (Mayyanad)
|
1613007003NRG24010620230285576
|
01/06/2023
|
BEEMA BEEVI
|
1613007003WL011819
|
BEEMA BEEVI
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399108001
|
|
BEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-002/19 (Mayyanad)
|
1613007003NRG24010620230285546
|
01/06/2023
|
MISS USHA
|
1613007003WL011819
|
MISS USHA
|
00127
|
FDRL0001273
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399107989
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Mukuthala
|
KL-13-007-003-002/22 (Mayyanad)
|
1613007003NRG24010620230285547
|
01/06/2023
|
MRS RASHEEDA U
|
1613007003WL011819
|
MRS RASHEEDA U
|
00127
|
FDRL0001273
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399107987
|
|
RASHEEDA U
|
FEDERAL BANK(607165)
|
5
|
Mukuthala
|
KL-13-007-003-002/3349 (Mayyanad)
|
1613007003NRG24010620230285557
|
01/06/2023
|
GEETHU
|
1613007003WL011819
|
GEETHU
|
00127
|
FDRL0001273
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399107983
|
|
GEETHU G
|
FEDERAL BANK(607165)
|
6
|
Mukuthala
|
KL-13-007-003-002/4119 (Mayyanad)
|
1613007003NRG24010620230285567
|
01/06/2023
|
MRS SHAHIDABEEVI
|
1613007003WL011819
|
MRS SHAHIDABEEVI
|
00127
|
FDRL0001273
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399107984
|
|
SHAHIDABEEVI
|
FEDERAL BANK(607165)
|
7
|
Mukuthala
|
KL-13-007-003-002/4432 (Mayyanad)
|
1613007003NRG24010620230285570
|
01/06/2023
|
MRS NISA
|
1613007003WL011819
|
MRS NISA
|
00127
|
FDRL0001273
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399107988
|
|
MRS NISA Y
|
STATE BANK OF INDIA(508548)
|
8
|
Mukuthala
|
KL-13-007-003-002/46 (Mayyanad)
|
1613007003NRG24010620230285571
|
01/06/2023
|
MRS REEJA S
|
1613007003WL011819
|
MRS REEJA S
|
00127
|
FDRL0001273
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399107986
|
|
REEJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-003-002/24 (Mayyanad)
|
1613007003NRG24010620230285548
|
01/06/2023
|
Abdulsamad
|
1613007003WL011819
|
Abdulsamad
|
00176
|
IDIB000K265
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399108011
|
|
ABDULSAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Mukuthala
|
KL-13-007-003-002/342 (Mayyanad)
|
1613007003NRG24010620230285560
|
01/06/2023
|
AMBIKA B C
|
1613007003WL011819
|
AMBIKA B C
|
00176
|
IDIB000K265
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399107993
|
|
AMBIKA B C
|
FEDERAL BANK(607165)
|
11
|
Mukuthala
|
KL-13-007-003-002/3764 (Mayyanad)
|
1613007003NRG24010620230285565
|
01/06/2023
|
NADEERA A
|
1613007003WL011819
|
NADEERA A
|
00176
|
IDIB000K265
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399108003
|
|
Mrs. Nadeera A
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-003-002/64 (Mayyanad)
|
1613007003NRG24010620230285577
|
01/06/2023
|
OSEELA BEEVI B
|
1613007003WL011819
|
OSEELA BEEVI B
|
00176
|
IDIB000K265
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399108010
|
|
OSEELABEEVI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Mukuthala
|
KL-13-007-003-002/70 (Mayyanad)
|
1613007003NRG24010620230285581
|
01/06/2023
|
Rajila
|
1613007003WL011819
|
Rajila
|
00176
|
IDIB000K265
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399108005
|
|
RAJULA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Mukuthala
|
KL-13-007-003-002/725 (Mayyanad)
|
1613007003NRG24010620230285582
|
01/06/2023
|
SHYLA SURESH
|
1613007003WL011819
|
SHYLA SURESH
|
00176
|
IDIB000K265
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399108009
|
|
SHYLA SURESH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-003-001/420 (Mayyanad)
|
1613007003NRG24010620230285540
|
01/06/2023
|
Shahida . K
|
1613007003WL011819
|
Shahida . K
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399107977
|
|
SHAHIDA K
|
FEDERAL BANK(607165)
|
16
|
Mukuthala
|
KL-13-007-003-002/1125 (Mayyanad)
|
1613007003NRG24010620230285543
|
01/06/2023
|
Chandramathi amma
|
1613007003WL011819
|
Chandramathi amma
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399107992
|
|
Mrs. Chandramathi Amma
|
INDIAN BANK(607105)
|
17
|
Mukuthala
|
KL-13-007-003-002/1347 (Mayyanad)
|
1613007003NRG24010620230285545
|
01/06/2023
|
Sheeja
|
1613007003WL011819
|
Sheeja
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399107985
|
|
Smt. . SHEEJA
|
INDIAN BANK(607105)
|
18
|
Mukuthala
|
KL-13-007-003-002/320 (Mayyanad)
|
1613007003NRG24010620230285549
|
01/06/2023
|
Naseema
|
1613007003WL011819
|
Naseema
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399107978
|
|
Smt. NASEEMA BEEVI
|
INDIAN BANK(607105)
|
19
|
Mukuthala
|
KL-13-007-003-002/323 (Mayyanad)
|
1613007003NRG24010620230285550
|
01/06/2023
|
Saboora Beevi
|
1613007003WL011819
|
Saboora Beevi
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399107979
|
|
Smt. SABOORA BEEVI
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-003-002/324 (Mayyanad)
|
1613007003NRG24010620230285551
|
01/06/2023
|
Liji. K
|
1613007003WL011819
|
Liji. K
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399107973
|
|
Mrs. Liji K
|
INDIAN BANK(607105)
|
21
|
Mukuthala
|
KL-13-007-003-002/325 (Mayyanad)
|
1613007003NRG24010620230285552
|
01/06/2023
|
Thankam. K
|
1613007003WL011819
|
Thankam. K
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399107975
|
|
Mrs. Thankam K K
|
INDIAN BANK(607105)
|
22
|
Mukuthala
|
KL-13-007-003-002/326 (Mayyanad)
|
1613007003NRG24010620230285553
|
01/06/2023
|
Sujitha
|
1613007003WL011819
|
Sujitha
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399107972
|
|
Mrs. SUJITHA .
|
INDIAN BANK(607105)
|
23
|
Mukuthala
|
KL-13-007-003-002/332 (Mayyanad)
|
1613007003NRG24010620230285555
|
01/06/2023
|
A. Shajitha
|
1613007003WL011819
|
A. Shajitha
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399107970
|
|
Mrs. Shajitha A A
|
INDIAN BANK(607105)
|
24
|
Mukuthala
|
KL-13-007-003-002/334 (Mayyanad)
|
1613007003NRG24010620230285556
|
01/06/2023
|
Shibi. K
|
1613007003WL011819
|
Shibi. K
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399107974
|
|
Mrs. SHIBI K
|
INDIAN BANK(607105)
|
25
|
Mukuthala
|
KL-13-007-003-002/336 (Mayyanad)
|
1613007003NRG24010620230285558
|
01/06/2023
|
MAJITHA BEEVI
|
1613007003WL011819
|
MAJITHA BEEVI
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399107976
|
|
MRS MAJITHA S
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-003-002/341 (Mayyanad)
|
1613007003NRG24010620230285559
|
01/06/2023
|
Sarojini
|
1613007003WL011819
|
Sarojini
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399107971
|
|
Mrs. . SAROJINI
|
INDIAN BANK(607105)
|
27
|
Mukuthala
|
KL-13-007-003-002/343 (Mayyanad)
|
1613007003NRG24010620230285561
|
01/06/2023
|
SAJITHA
|
1613007003WL011819
|
SAJITHA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399107990
|
|
SAJITHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Mukuthala
|
KL-13-007-003-002/345 (Mayyanad)
|
1613007003NRG24010620230285562
|
01/06/2023
|
Juberi
|
1613007003WL011819
|
Juberi
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399107980
|
|
JUBERI
|
FEDERAL BANK(607165)
|
29
|
Mukuthala
|
KL-13-007-003-002/684 (Mayyanad)
|
1613007003NRG24010620230285579
|
01/06/2023
|
S.VIJAYAMMA
|
1613007003WL011819
|
S.VIJAYAMMA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399107981
|
|
Smt. S. VIJAYAMMA
|
INDIAN BANK(607105)
|
30
|
Mukuthala
|
KL-13-007-003-002/685 (Mayyanad)
|
1613007003NRG24010620230285580
|
01/06/2023
|
Jasmin
|
1613007003WL011819
|
Jasmin
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399107982
|
|
Smt. JASMIN A
|
INDIAN BANK(607105)
|
31
|
Mukuthala
|
KL-13-007-003-002/820 (Mayyanad)
|
1613007003NRG24010620230285583
|
01/06/2023
|
K.Sumathy
|
1613007003WL011819
|
K.Sumathy
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399107991
|
|
Mrs. SUMATHY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
32
|
Mukuthala
|
KL-13-007-003-002/3942 (Mayyanad)
|
1613007003NRG24010620230285566
|
01/06/2023
|
Mrs JUMAILATH A
|
1613007003WL011819
|
Mrs JUMAILATH A
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399108008
|
|
MRS JUMAILATH A
|
STATE BANK OF INDIA(508548)
|
33
|
Mukuthala
|
KL-13-007-003-002/4320 (Mayyanad)
|
1613007003NRG24010620230285569
|
01/06/2023
|
Mrs SARASWATHI
|
1613007003WL011819
|
Mrs SARASWATHI
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399107999
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
34
|
Mukuthala
|
KL-13-007-003-002/4659 (Mayyanad)
|
1613007003NRG24010620230285572
|
01/06/2023
|
BABUKUTTAN PILLAI R
|
1613007003WL011819
|
BABUKUTTAN PILLAI R
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399108013
|
|
MR BABUKUTTAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
35
|
Mukuthala
|
KL-13-007-003-002/55 (Mayyanad)
|
1613007003NRG24010620230285575
|
01/06/2023
|
Mrs REMA K
|
1613007003WL011819
|
Mrs REMA K
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399108012
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
36
|
Mukuthala
|
KL-13-007-003-002/329 (Mayyanad)
|
1613007003NRG24010620230285554
|
01/06/2023
|
Mrs VIJAYAMMA
|
1613007003WL011819
|
Mrs VIJAYAMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399107996
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
37
|
Mukuthala
|
KL-13-007-003-002/4319 (Mayyanad)
|
1613007003NRG24010620230285568
|
01/06/2023
|
Mrs JALAJA
|
1613007003WL011819
|
Mrs JALAJA
|
00415
|
SBIN0008668
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399107997
|
|
JALAJA DEVI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
38
|
Mukuthala
|
KL-13-007-003-002/1130 (Mayyanad)
|
1613007003NRG24010620230285544
|
01/06/2023
|
Mrs RAJESHWARI A
|
1613007003WL011819
|
Mrs RAJESHWARI A
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399108006
|
|
Mr. RAJESWARI A
|
INDIAN BANK(607105)
|
39
|
Mukuthala
|
KL-13-007-003-002/3668 (Mayyanad)
|
1613007003NRG24010620230285564
|
01/06/2023
|
HARIDAS V
|
1613007003WL011819
|
HARIDAS V
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399107995
|
|
Mrs. Valsala T
|
INDIAN BANK(607105)
|
40
|
Mukuthala
|
KL-13-007-003-002/54 (Mayyanad)
|
1613007003NRG24010620230285574
|
01/06/2023
|
Mrs MANIYAMMA
|
1613007003WL011819
|
Mrs MANIYAMMA
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399108000
|
|
MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
41
|
Mukuthala
|
KL-13-007-003-002/68 (Mayyanad)
|
1613007003NRG24010620230285578
|
01/06/2023
|
Mrs SHEELA
|
1613007003WL011819
|
Mrs SHEELA
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399107998
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
42
|
Mukuthala
|
KL-13-007-003-002/52 (Mayyanad)
|
1613007003NRG24010620230285573
|
01/06/2023
|
Mrs BABY K
|
1613007003WL011819
|
Mrs BABY K
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399108004
|
|
Mrs. BABY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
43
|
Mukuthala
|
KL-13-007-003-001/57 (Mayyanad)
|
1613007003NRG24010620230285541
|
01/06/2023
|
MRS RASHEEDA BEEVI
|
1613007003WL011819
|
MRS RASHEEDA BEEVI
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399108002
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
44
|
Mukuthala
|
KL-13-007-003-002/3473 (Mayyanad)
|
1613007003NRG24010620230285563
|
01/06/2023
|
MINI R
|
1613007003WL011819
|
MINI R
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399107994
|
|
MINI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|