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)
|
1613007003NRG24200520230200257
|
20/05/2023
|
MRS AMBIKA
|
1613007003WL008306
|
MRS AMBIKA
|
00045
|
BARB0KOTTIY
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1860712690
|
|
AMBIKA
|
BANK OF BARODA(606985)
|
2
|
Mukuthala
|
KL-13-007-003-005/88 (Mayyanad)
|
1613007003NRG24200520230200262
|
20/05/2023
|
MRS SUNITHA
|
1613007003WL008306
|
MRS SUNITHA
|
00045
|
BARB0KOTTIY
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860712692
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Mukuthala
|
KL-13-007-003-006/966 (Mayyanad)
|
1613007003NRG24200520230200282
|
20/05/2023
|
MR SHANAVAS
|
1613007003WL008306
|
MR SHANAVAS
|
00045
|
BARB0KOTTIY
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860712691
|
|
SHANAVAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-005/33 (Mayyanad)
|
1613007003NRG24200520230200255
|
20/05/2023
|
SARADA
|
1613007003WL008306
|
SARADA
|
00078
|
CNRB0003476
|
2664
|
2664
|
Processed
|
25/05/2023
|
|
1860712682
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Mukuthala
|
KL-13-007-003-009/42 (Mayyanad)
|
1613007003NRG24200520230200296
|
20/05/2023
|
SUBHA MARY
|
1613007003WL008306
|
SUBHA MARY
|
00078
|
CNRB0003476
|
2997
|
2997
|
Processed
|
25/05/2023
|
|
1860712683
|
|
SUBHA MARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-007/4526 (Mayyanad)
|
1613007003NRG24200520230200285
|
20/05/2023
|
BINDHU I
|
1613007003WL008306
|
BINDHU I
|
00078
|
CNRB0014506
|
3330
|
3330
|
Processed
|
25/05/2023
|
|
1860712662
|
|
BINDHU I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-003-009/10 (Mayyanad)
|
1613007003NRG24200520230200286
|
20/05/2023
|
SUSHAMA V
|
1613007003WL008306
|
SUSHAMA V
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860712699
|
|
Mrs. Sushama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-003-006/21 (Mayyanad)
|
1613007003NRG24200520230200270
|
20/05/2023
|
Ani G
|
1613007003WL008306
|
Ani G
|
00176
|
IDIB000K265
|
2997
|
2997
|
Processed
|
25/05/2023
|
|
1860712701
|
|
ANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-003-005/3582 (Mayyanad)
|
1613007003NRG24200520230200256
|
20/05/2023
|
K LEELA
|
1613007003WL008306
|
K LEELA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860712694
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-003-005/437 (Mayyanad)
|
1613007003NRG24200520230200259
|
20/05/2023
|
LETHA.S
|
1613007003WL008306
|
LETHA.S
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
25/05/2023
|
|
1860712655
|
|
LATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Mukuthala
|
KL-13-007-003-006/666 (Mayyanad)
|
1613007003NRG24200520230200278
|
20/05/2023
|
SUNITHA
|
1613007003WL008306
|
SUNITHA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1860712656
|
|
Mrs. K SUNITHA
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-003-006/671 (Mayyanad)
|
1613007003NRG24200520230200279
|
20/05/2023
|
SHAHIDA
|
1613007003WL008306
|
SHAHIDA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
25/05/2023
|
|
1860712657
|
|
Smt. . SHAHIDA
|
INDIAN BANK(607105)
|
13
|
Mukuthala
|
KL-13-007-003-006/998 (Mayyanad)
|
1613007003NRG24200520230200283
|
20/05/2023
|
J. Laila
|
1613007003WL008306
|
J. Laila
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
25/05/2023
|
|
1860712696
|
|
Mrs. J LAILA
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-003-009/101 (Mayyanad)
|
1613007003NRG24200520230200287
|
20/05/2023
|
Radha. N
|
1613007003WL008306
|
Radha. N
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
26/05/2023
|
|
1860712658
|
|
RADHA N
|
KERALA GRAMIN BANK(607476)
|
15
|
Mukuthala
|
KL-13-007-003-009/104 (Mayyanad)
|
1613007003NRG24200520230200289
|
20/05/2023
|
BINDHUBIJU
|
1613007003WL008306
|
BINDHUBIJU
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860712660
|
|
Mrs. BINDHU BIJU
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Mukuthala
|
KL-13-007-003-009/105 (Mayyanad)
|
1613007003NRG24200520230200290
|
20/05/2023
|
SINDHU SABU
|
1613007003WL008306
|
SINDHU SABU
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
26/05/2023
|
|
1860712661
|
|
SABU N
|
KERALA GRAMIN BANK(607476)
|
17
|
Mukuthala
|
KL-13-007-003-009/106 (Mayyanad)
|
1613007003NRG24200520230200291
|
20/05/2023
|
SALILA. S
|
1613007003WL008306
|
SALILA. S
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
25/05/2023
|
|
1860712659
|
|
SALILA S
|
HDFC BANK LTD(607152)
|
18
|
Mukuthala
|
KL-13-007-003-009/2855 (Mayyanad)
|
1613007003NRG24200520230200292
|
20/05/2023
|
Sheeja .S
|
1613007003WL008306
|
Sheeja .S
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
25/05/2023
|
|
1860712695
|
|
SHEEJA S
|
HDFC BANK LTD(607152)
|
19
|
Mukuthala
|
KL-13-007-003-009/3150 (Mayyanad)
|
1613007003NRG24200520230200294
|
20/05/2023
|
BEENA BALACHANDRAN
|
1613007003WL008306
|
BEENA BALACHANDRAN
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
25/05/2023
|
|
1860712697
|
|
Mrs. BEENA BALACHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Mukuthala
|
KL-13-007-003-009/726 (Mayyanad)
|
1613007003NRG24200520230200299
|
20/05/2023
|
AJITHA .L
|
1613007003WL008306
|
AJITHA .L
|
00176
|
IDIB000M024
|
3330
|
3330
|
Processed
|
25/05/2023
|
|
1860712693
|
|
Mrs. AJITHA L
|
INDIAN BANK(607105)
|
21
|
Mukuthala
|
KL-13-007-003-013/3726 (Mayyanad)
|
1613007003NRG24200520230200300
|
20/05/2023
|
TINTU V
|
1613007003WL008306
|
TINTU V
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860712698
|
|
Mrs. TINTU V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-003-004/4425 (Mayyanad)
|
1613007003NRG24200520230200252
|
20/05/2023
|
Mr VINOD A
|
1613007003WL008306
|
Mr VINOD A
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
25/05/2023
|
|
1860712685
|
|
MR VINOD A
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-003-005/27 (Mayyanad)
|
1613007003NRG24200520230200253
|
20/05/2023
|
Mrs LEELA
|
1613007003WL008306
|
Mrs LEELA
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860712672
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-003-005/28 (Mayyanad)
|
1613007003NRG24200520230200254
|
20/05/2023
|
Mrs SANTHA
|
1613007003WL008306
|
Mrs SANTHA
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
25/05/2023
|
|
1860712679
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-003-005/91 (Mayyanad)
|
1613007003NRG24200520230200263
|
20/05/2023
|
Mrs SARI
|
1613007003WL008306
|
Mrs SARI
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860712684
|
|
MRS SHARI K
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-003-005/93 (Mayyanad)
|
1613007003NRG24200520230200264
|
20/05/2023
|
Mrs MALU RAJAN
|
1613007003WL008306
|
Mrs MALU RAJAN
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1860712664
|
|
MALU RAJAN
|
KERALA GRAMIN BANK(607476)
|
27
|
Mukuthala
|
KL-13-007-003-006/105 (Mayyanad)
|
1613007003NRG24200520230200265
|
20/05/2023
|
Mrs AJITHA G
|
1613007003WL008306
|
Mrs AJITHA G
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
25/05/2023
|
|
1860712665
|
|
MRS AJITHA G
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-003-006/11 (Mayyanad)
|
1613007003NRG24200520230200266
|
20/05/2023
|
VALSALA
|
1613007003WL008306
|
VALSALA
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1860712677
|
|
MRS VALSAMMA J
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-003-006/114 (Mayyanad)
|
1613007003NRG24200520230200267
|
20/05/2023
|
Mrs SUNITHA
|
1613007003WL008306
|
Mrs SUNITHA
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860712678
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
30
|
Mukuthala
|
KL-13-007-003-006/12 (Mayyanad)
|
1613007003NRG24200520230200268
|
20/05/2023
|
Ms SARADHA K
|
1613007003WL008306
|
Ms SARADHA K
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1860712670
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Mukuthala
|
KL-13-007-003-006/17 (Mayyanad)
|
1613007003NRG24200520230200269
|
20/05/2023
|
Mrs PUSHPA
|
1613007003WL008306
|
Mrs PUSHPA
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
25/05/2023
|
|
1860712676
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
32
|
Mukuthala
|
KL-13-007-003-006/3986 (Mayyanad)
|
1613007003NRG24200520230200271
|
20/05/2023
|
RADHAMANIAMMA
|
1613007003WL008306
|
RADHAMANIAMMA
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
26/05/2023
|
|
1860712669
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
33
|
Mukuthala
|
KL-13-007-003-006/4095 (Mayyanad)
|
1613007003NRG24200520230200273
|
20/05/2023
|
Mrs.RAJANI B
|
1613007003WL008306
|
Mrs.RAJANI B
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1860712663
|
|
MRS RAJANI B
|
STATE BANK OF INDIA(508548)
|
34
|
Mukuthala
|
KL-13-007-003-006/4205 (Mayyanad)
|
1613007003NRG24200520230200274
|
20/05/2023
|
SUSEELA G
|
1613007003WL008306
|
SUSEELA G
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860712671
|
|
SUSEELA G
|
STATE BANK OF INDIA(508548)
|
35
|
Mukuthala
|
KL-13-007-003-006/4222 (Mayyanad)
|
1613007003NRG24200520230200275
|
20/05/2023
|
Mrs.SEENA
|
1613007003WL008306
|
Mrs.SEENA
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
25/05/2023
|
|
1860712675
|
|
MRS SEENA
|
STATE BANK OF INDIA(508548)
|
36
|
Mukuthala
|
KL-13-007-003-006/45 (Mayyanad)
|
1613007003NRG24200520230200277
|
20/05/2023
|
Mr DEEPAK
|
1613007003WL008306
|
Mr DEEPAK
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860712667
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Mukuthala
|
KL-13-007-003-006/7 (Mayyanad)
|
1613007003NRG24200520230200280
|
20/05/2023
|
Mrs ANANDA
|
1613007003WL008306
|
Mrs ANANDA
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
25/05/2023
|
|
1860712673
|
|
MRS ANANDAM
|
STATE BANK OF INDIA(508548)
|
38
|
Mukuthala
|
KL-13-007-003-007/10 (Mayyanad)
|
1613007003NRG24200520230200284
|
20/05/2023
|
Mrs.THANKAMANI C
|
1613007003WL008306
|
Mrs.THANKAMANI C
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1860712668
|
|
MRS THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
39
|
Mukuthala
|
KL-13-007-003-009/4661 (Mayyanad)
|
1613007003NRG24200520230200297
|
20/05/2023
|
REMANI
|
1613007003WL008306
|
REMANI
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
25/05/2023
|
|
1860712674
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Mukuthala
|
KL-13-007-003-009/7 (Mayyanad)
|
1613007003NRG24200520230200298
|
20/05/2023
|
Mrs SHEEBA
|
1613007003WL008306
|
Mrs SHEEBA
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860712666
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
41
|
Mukuthala
|
KL-13-007-003-005/83 (Mayyanad)
|
1613007003NRG24200520230200261
|
20/05/2023
|
Mr SAJEEV R
|
1613007003WL008306
|
Mr SAJEEV R
|
00415
|
SBIN0070352
|
2664
|
2664
|
Processed
|
25/05/2023
|
|
1860712686
|
|
SAJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Mukuthala
|
KL-13-007-003-009/101 (Mayyanad)
|
1613007003NRG24200520230200288
|
20/05/2023
|
Mr CHELLAPAN A
|
1613007003WL008306
|
Mr CHELLAPAN A
|
00415
|
SBIN0070352
|
2664
|
2664
|
Processed
|
25/05/2023
|
|
1860712700
|
|
MR CHELLAPAN A
|
STATE BANK OF INDIA(508548)
|
43
|
Mukuthala
|
KL-13-007-003-009/3645 (Mayyanad)
|
1613007003NRG24200520230200295
|
20/05/2023
|
GOMATHI
|
1613007003WL008306
|
GOMATHI
|
00415
|
SBIN0070352
|
2997
|
2997
|
Processed
|
25/05/2023
|
|
1860712702
|
|
MRS GOMATHI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
44
|
Mukuthala
|
KL-13-007-003-005/82 (Mayyanad)
|
1613007003NRG24200520230200260
|
20/05/2023
|
MS NOORJAHAN
|
1613007003WL008306
|
MS NOORJAHAN
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860712681
|
|
NOORJAHAN
|
UNION BANK OF INDIA(508500)
|
45
|
Mukuthala
|
KL-13-007-003-009/3 (Mayyanad)
|
1613007003NRG24200520230200293
|
20/05/2023
|
MS INDIRA
|
1613007003WL008306
|
MS INDIRA
|
00468
|
UBIN0533670
|
3330
|
3330
|
Processed
|
25/05/2023
|
|
1860712680
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
46
|
Mukuthala
|
KL-13-007-003-005/41 (Mayyanad)
|
1613007003NRG24200520230200258
|
20/05/2023
|
SMT SHEMEEMA S
|
1613007003WL008306
|
SMT SHEMEEMA S
|
00657
|
KLGB0040577
|
2997
|
2997
|
Processed
|
26/05/2023
|
|
1860712689
|
|
SHEMEEMA S
|
KERALA GRAMIN BANK(607476)
|
47
|
Mukuthala
|
KL-13-007-003-006/3994 (Mayyanad)
|
1613007003NRG24200520230200272
|
20/05/2023
|
MrsRASHEEDA
|
1613007003WL008306
|
MrsRASHEEDA
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1860712687
|
|
RASHEEDA MUHAMMED RASHEE
|
KERALA GRAMIN BANK(607476)
|
48
|
Mukuthala
|
KL-13-007-003-006/4232 (Mayyanad)
|
1613007003NRG24200520230200276
|
20/05/2023
|
SHANTAMMA
|
1613007003WL008306
|
SHANTAMMA
|
00657
|
KLGB0040577
|
2664
|
2664
|
Processed
|
25/05/2023
|
|
1860712688
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116883
|
116883
|
|
|
|
|
|
|
|