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-13-007-003-006/84 (Mayyanad)
|
1613007003NRG24250420230072765
|
26/04/2023
|
MR UNNI
|
1613007003WL002756
|
MR UNNI
|
00045
|
BARB0KOTTAY
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
1746924679
|
|
UNNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-005/3641 (Mayyanad)
|
1613007003NRG24250420230072757
|
26/04/2023
|
SYAMALA
|
1613007003WL002756
|
SYAMALA
|
00127
|
FDRL0001273
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
1746924688
|
|
Mrs. SYAMALA
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-003-005/39 (Mayyanad)
|
1613007003NRG24250420230072760
|
26/04/2023
|
MR MANIKANDAN
|
1613007003WL002756
|
MR MANIKANDAN
|
00127
|
FDRL0001273
|
3300
|
3300
|
Processed
|
20/05/2023
|
|
1746924672
|
|
MR MANIKANDAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-005/4139 (Mayyanad)
|
1613007003NRG24250420230072761
|
26/04/2023
|
THANKAMANI
|
1613007003WL002756
|
THANKAMANI
|
00176
|
IDIB000K265
|
3300
|
3300
|
Processed
|
20/05/2023
|
|
1746924680
|
|
Mr. Thankamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-005/2706 (Mayyanad)
|
1613007003NRG24250420230072749
|
26/04/2023
|
MEENAKSHI B
|
1613007003WL002756
|
MEENAKSHI B
|
00176
|
IDIB000M024
|
3300
|
3300
|
Processed
|
20/05/2023
|
|
1746924683
|
|
Mrs. MEENAKSHI .
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-003-005/286 (Mayyanad)
|
1613007003NRG24250420230072751
|
26/04/2023
|
Geetha .B
|
1613007003WL002756
|
Geetha .B
|
00176
|
IDIB000M024
|
2310
|
2310
|
Processed
|
20/05/2023
|
|
1746924694
|
|
Smt. B. GEETHA
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-003-005/288 (Mayyanad)
|
1613007003NRG24250420230072752
|
26/04/2023
|
Rema
|
1613007003WL002756
|
Rema
|
00176
|
IDIB000M024
|
2970
|
2970
|
Processed
|
20/05/2023
|
|
1746924689
|
|
Smt. . RAMA
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-003-005/291 (Mayyanad)
|
1613007003NRG24250420230072753
|
26/04/2023
|
RETHNAMMA. K
|
1613007003WL002756
|
RETHNAMMA. K
|
00176
|
IDIB000M024
|
3300
|
3300
|
Processed
|
20/05/2023
|
|
1746924690
|
|
RATHNAMMA SAJAN
|
KERALA GRAMIN BANK(607476)
|
9
|
Mukuthala
|
KL-13-007-003-005/296 (Mayyanad)
|
1613007003NRG24250420230072755
|
26/04/2023
|
Sumathi. K
|
1613007003WL002756
|
Sumathi. K
|
00176
|
IDIB000M024
|
2970
|
2970
|
Processed
|
20/05/2023
|
|
1746924693
|
|
Smt. SUMATHI .
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-003-007/2282 (Mayyanad)
|
1613007003NRG24250420230072766
|
26/04/2023
|
S USHA
|
1613007003WL002756
|
S USHA
|
00176
|
IDIB000M024
|
3300
|
3300
|
Processed
|
20/05/2023
|
|
1746924692
|
|
Mr. USHA S
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-003-007/304 (Mayyanad)
|
1613007003NRG24250420230072767
|
26/04/2023
|
SHEEJA. A
|
1613007003WL002756
|
SHEEJA. A
|
00176
|
IDIB000M024
|
2970
|
2970
|
Processed
|
20/05/2023
|
|
1746924691
|
|
SHEEJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-003-004/16 (Mayyanad)
|
1613007003NRG24250420230072745
|
26/04/2023
|
Mrs LEELA N
|
1613007003WL002756
|
Mrs LEELA N
|
00415
|
SBIN0005185
|
3300
|
3300
|
Processed
|
20/05/2023
|
|
1746924674
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-003-005/12 (Mayyanad)
|
1613007003NRG24250420230072746
|
26/04/2023
|
Mrs AMBI
|
1613007003WL002756
|
Mrs AMBI
|
00415
|
SBIN0015786
|
3300
|
3300
|
Processed
|
20/05/2023
|
|
1746924675
|
|
AMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Mukuthala
|
KL-13-007-003-005/13 (Mayyanad)
|
1613007003NRG24250420230072747
|
26/04/2023
|
Mrs SUDHA
|
1613007003WL002756
|
Mrs SUDHA
|
00415
|
SBIN0015786
|
3300
|
3300
|
Processed
|
20/05/2023
|
|
1746924677
|
|
SUDHA R
|
KERALA GRAMIN BANK(607476)
|
15
|
Mukuthala
|
KL-13-007-003-005/15 (Mayyanad)
|
1613007003NRG24250420230072748
|
26/04/2023
|
Mrs OMANA
|
1613007003WL002756
|
Mrs OMANA
|
00415
|
SBIN0015786
|
2970
|
2970
|
Processed
|
20/05/2023
|
|
1746924673
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-003-005/294 (Mayyanad)
|
1613007003NRG24250420230072754
|
26/04/2023
|
OMANA
|
1613007003WL002756
|
OMANA
|
00415
|
SBIN0015786
|
2970
|
2970
|
Processed
|
20/05/2023
|
|
1746924687
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-003-005/307 (Mayyanad)
|
1613007003NRG24250420230072756
|
26/04/2023
|
Mr BABU N
|
1613007003WL002756
|
Mr BABU N
|
00415
|
SBIN0015786
|
3300
|
3300
|
Processed
|
20/05/2023
|
|
1746924685
|
|
MR BABU N
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-003-005/3805 (Mayyanad)
|
1613007003NRG24250420230072759
|
26/04/2023
|
SEKHARAN K
|
1613007003WL002756
|
SEKHARAN K
|
00415
|
SBIN0015786
|
330
|
330
|
Processed
|
20/05/2023
|
|
1746924686
|
|
MR SEKHARAN K
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-003-005/48 (Mayyanad)
|
1613007003NRG24250420230072763
|
26/04/2023
|
Mrs AMMINI
|
1613007003WL002756
|
Mrs AMMINI
|
00415
|
SBIN0015786
|
3300
|
3300
|
Processed
|
20/05/2023
|
|
1746924678
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Mukuthala
|
KL-13-007-003-006/4051 (Mayyanad)
|
1613007003NRG24250420230072764
|
26/04/2023
|
Mr.VIJAYAKUMARAN NAIR
|
1613007003WL002756
|
Mr.VIJAYAKUMARAN NAIR
|
00415
|
SBIN0015786
|
2970
|
2970
|
Processed
|
20/05/2023
|
|
1746924676
|
|
VIJAYAKUMARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-003-005/2708 (Mayyanad)
|
1613007003NRG24250420230072750
|
26/04/2023
|
Mrs.RADHA SATHYAN
|
1613007003WL002756
|
Mrs.RADHA SATHYAN
|
00415
|
SBIN0070352
|
2970
|
2970
|
Processed
|
20/05/2023
|
|
1746924682
|
|
MRS RADHA SATHYAN
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-003-005/4297 (Mayyanad)
|
1613007003NRG24250420230072762
|
26/04/2023
|
ANITHA RAJEEV K
|
1613007003WL002756
|
ANITHA RAJEEV K
|
00415
|
SBIN0070352
|
660
|
660
|
Processed
|
20/05/2023
|
|
1746924681
|
|
MRS ANITHA RAJEEV K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-003-005/3783 (Mayyanad)
|
1613007003NRG24250420230072758
|
26/04/2023
|
MANI
|
1613007003WL002756
|
MANI
|
00657
|
KLGB0040615
|
2970
|
2970
|
Processed
|
20/05/2023
|
|
1746924684
|
|
MANI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65340
|
65340
|
|
|
|
|
|
|
|