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)
|
1613007003NRG24290420230099733
|
29/04/2023
|
SREEKANTHAN
|
1613007003WL003857
|
SREEKANTHAN
|
00078
|
CNRB0003476
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726350
|
|
SREEKANTAN A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-002/19 (Mayyanad)
|
1613007003NRG24290420230099736
|
29/04/2023
|
MISS USHA
|
1613007003WL003857
|
MISS USHA
|
00127
|
FDRL0001273
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748726337
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Mukuthala
|
KL-13-007-003-002/3349 (Mayyanad)
|
1613007003NRG24290420230099744
|
29/04/2023
|
GEETHU
|
1613007003WL003857
|
GEETHU
|
00127
|
FDRL0001273
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726360
|
|
GEETHU G
|
FEDERAL BANK(607165)
|
4
|
Mukuthala
|
KL-13-007-003-002/4119 (Mayyanad)
|
1613007003NRG24290420230099751
|
29/04/2023
|
MRS SHAHIDABEEVI
|
1613007003WL003857
|
MRS SHAHIDABEEVI
|
00127
|
FDRL0001273
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726359
|
|
SHAHIDABEEVI
|
FEDERAL BANK(607165)
|
5
|
Mukuthala
|
KL-13-007-003-002/4432 (Mayyanad)
|
1613007003NRG24290420230099754
|
29/04/2023
|
MRS NISA
|
1613007003WL003857
|
MRS NISA
|
00127
|
FDRL0001273
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748726358
|
|
MRS NISA Y
|
STATE BANK OF INDIA(508548)
|
6
|
Mukuthala
|
KL-13-007-003-002/46 (Mayyanad)
|
1613007003NRG24290420230099755
|
29/04/2023
|
MRS REEJA S
|
1613007003WL003857
|
MRS REEJA S
|
00127
|
FDRL0001273
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748726361
|
|
REEJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-003-002/24 (Mayyanad)
|
1613007003NRG24290420230099737
|
29/04/2023
|
Abdulsamad
|
1613007003WL003857
|
Abdulsamad
|
00176
|
IDIB000K265
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748726343
|
|
ABDULSAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Mukuthala
|
KL-13-007-003-002/26 (Mayyanad)
|
1613007003NRG24290420230099738
|
29/04/2023
|
SHEEBA S
|
1613007003WL003857
|
SHEEBA S
|
00176
|
IDIB000K265
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726342
|
|
Mrs. SHEEBA S
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-003-002/342 (Mayyanad)
|
1613007003NRG24290420230099746
|
29/04/2023
|
AMBIKA B C
|
1613007003WL003857
|
AMBIKA B C
|
00176
|
IDIB000K265
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726341
|
|
AMBIKA B C
|
FEDERAL BANK(607165)
|
10
|
Mukuthala
|
KL-13-007-003-002/70 (Mayyanad)
|
1613007003NRG24290420230099760
|
29/04/2023
|
Rajila
|
1613007003WL003857
|
Rajila
|
00176
|
IDIB000K265
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726346
|
|
RAJULA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Mukuthala
|
KL-13-007-003-002/725 (Mayyanad)
|
1613007003NRG24290420230099761
|
29/04/2023
|
SHYLA SURESH
|
1613007003WL003857
|
SHYLA SURESH
|
00176
|
IDIB000K265
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726340
|
|
SHYLA SURESH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-003-002/1125 (Mayyanad)
|
1613007003NRG24290420230099734
|
29/04/2023
|
Chandramathi amma
|
1613007003WL003857
|
Chandramathi amma
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726339
|
|
Mrs. Chandramathi Amma
|
INDIAN BANK(607105)
|
13
|
Mukuthala
|
KL-13-007-003-002/324 (Mayyanad)
|
1613007003NRG24290420230099739
|
29/04/2023
|
Liji. K
|
1613007003WL003857
|
Liji. K
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726332
|
|
Mrs. Liji K
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-003-002/325 (Mayyanad)
|
1613007003NRG24290420230099740
|
29/04/2023
|
Thankam. K
|
1613007003WL003857
|
Thankam. K
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726334
|
|
Mrs. Thankam K K
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-003-002/326 (Mayyanad)
|
1613007003NRG24290420230099741
|
29/04/2023
|
Sujitha
|
1613007003WL003857
|
Sujitha
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726331
|
|
Mrs. SUJITHA .
|
INDIAN BANK(607105)
|
16
|
Mukuthala
|
KL-13-007-003-002/334 (Mayyanad)
|
1613007003NRG24290420230099743
|
29/04/2023
|
Shibi. K
|
1613007003WL003857
|
Shibi. K
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726333
|
|
Mrs. SHIBI K
|
INDIAN BANK(607105)
|
17
|
Mukuthala
|
KL-13-007-003-002/341 (Mayyanad)
|
1613007003NRG24290420230099745
|
29/04/2023
|
Sarojini
|
1613007003WL003857
|
Sarojini
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726362
|
|
Mrs. . SAROJINI
|
INDIAN BANK(607105)
|
18
|
Mukuthala
|
KL-13-007-003-002/345 (Mayyanad)
|
1613007003NRG24290420230099747
|
29/04/2023
|
Juberi
|
1613007003WL003857
|
Juberi
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726335
|
|
JUBERI
|
FEDERAL BANK(607165)
|
19
|
Mukuthala
|
KL-13-007-003-002/684 (Mayyanad)
|
1613007003NRG24290420230099759
|
29/04/2023
|
S.VIJAYAMMA
|
1613007003WL003857
|
S.VIJAYAMMA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726336
|
|
Smt. S. VIJAYAMMA
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-003-002/820 (Mayyanad)
|
1613007003NRG24290420230099763
|
29/04/2023
|
K.Sumathy
|
1613007003WL003857
|
K.Sumathy
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726338
|
|
Mrs. SUMATHY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-003-002/3942 (Mayyanad)
|
1613007003NRG24290420230099750
|
29/04/2023
|
Mrs JUMAILATH A
|
1613007003WL003857
|
Mrs JUMAILATH A
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726349
|
|
MRS JUMAILATH A
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-003-002/4320 (Mayyanad)
|
1613007003NRG24290420230099753
|
29/04/2023
|
Mrs SARASWATHI
|
1613007003WL003857
|
Mrs SARASWATHI
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726352
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-003-002/329 (Mayyanad)
|
1613007003NRG24290420230099742
|
29/04/2023
|
Mrs VIJAYAMMA
|
1613007003WL003857
|
Mrs VIJAYAMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726354
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-003-002/4319 (Mayyanad)
|
1613007003NRG24290420230099752
|
29/04/2023
|
Mrs JALAJA
|
1613007003WL003857
|
Mrs JALAJA
|
00415
|
SBIN0008668
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726357
|
|
JALAJA DEVI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-003-002/1130 (Mayyanad)
|
1613007003NRG24290420230099735
|
29/04/2023
|
Mrs RAJESHWARI A
|
1613007003WL003857
|
Mrs RAJESHWARI A
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726355
|
|
Mr. RAJESWARI A
|
INDIAN BANK(607105)
|
26
|
Mukuthala
|
KL-13-007-003-002/3668 (Mayyanad)
|
1613007003NRG24290420230099749
|
29/04/2023
|
HARIDAS V
|
1613007003WL003857
|
HARIDAS V
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726356
|
|
Mrs. Valsala T
|
INDIAN BANK(607105)
|
27
|
Mukuthala
|
KL-13-007-003-002/54 (Mayyanad)
|
1613007003NRG24290420230099757
|
29/04/2023
|
Mrs MANIYAMMA
|
1613007003WL003857
|
Mrs MANIYAMMA
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726351
|
|
MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-003-002/68 (Mayyanad)
|
1613007003NRG24290420230099758
|
29/04/2023
|
Mrs SHEELA
|
1613007003WL003857
|
Mrs SHEELA
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748726353
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
29
|
Mukuthala
|
KL-13-007-003-002/52 (Mayyanad)
|
1613007003NRG24290420230099756
|
29/04/2023
|
Mrs BABY K
|
1613007003WL003857
|
Mrs BABY K
|
00415
|
SBIN0070352
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748726344
|
|
Mrs. BABY K
|
INDIAN BANK(607105)
|
30
|
Mukuthala
|
KL-13-007-003-002/8 (Mayyanad)
|
1613007003NRG24290420230099762
|
29/04/2023
|
JAYA P
|
1613007003WL003857
|
JAYA P
|
00415
|
SBIN0070352
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726345
|
|
. JAYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
31
|
Mukuthala
|
KL-13-007-003-001/57 (Mayyanad)
|
1613007003NRG24290420230099732
|
29/04/2023
|
MRS RASHEEDA BEEVI
|
1613007003WL003857
|
MRS RASHEEDA BEEVI
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748726348
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
32
|
Mukuthala
|
KL-13-007-003-002/3473 (Mayyanad)
|
1613007003NRG24290420230099748
|
29/04/2023
|
MINI R
|
1613007003WL003857
|
MINI R
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748726347
|
|
MINI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54279
|
54279
|
|
|
|
|
|
|
|