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-13-007-003-007/1 (Mayyanad)
|
1613007003NRG24070720230518037
|
07/07/2023
|
MRS NIRMALA
|
1613007003WL021778
|
MRS NIRMALA
|
00127
|
FDRL0001273
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145134
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Mukuthala
|
KL-13-007-003-007/18 (Mayyanad)
|
1613007003NRG24070720230518040
|
07/07/2023
|
Omana N
|
1613007003WL021778
|
Omana N
|
00127
|
FDRL0001273
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145132
|
|
OMANA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Mukuthala
|
KL-13-007-003-007/22 (Mayyanad)
|
1613007003NRG24070720230518041
|
07/07/2023
|
MRS ANNAMMA
|
1613007003WL021778
|
MRS ANNAMMA
|
00127
|
FDRL0001273
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145133
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Mukuthala
|
KL-13-007-003-007/4407 (Mayyanad)
|
1613007003NRG24070720230518049
|
07/07/2023
|
MRS SARASAMMA AMMA
|
1613007003WL021778
|
MRS SARASAMMA AMMA
|
00127
|
FDRL0001273
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145131
|
|
SARASAMMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-006/21 (Mayyanad)
|
1613007003NRG24070720230518030
|
07/07/2023
|
Ani G
|
1613007003WL021778
|
Ani G
|
00176
|
IDIB000K265
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145162
|
|
ANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-007/4481 (Mayyanad)
|
1613007003NRG24070720230518050
|
07/07/2023
|
SANTHOSH B
|
1613007003WL021778
|
SANTHOSH B
|
00176
|
IDIB000K274
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145161
|
|
SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-003-006/666 (Mayyanad)
|
1613007003NRG24070720230518036
|
07/07/2023
|
SUNITHA
|
1613007003WL021778
|
SUNITHA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145128
|
|
Mrs. K SUNITHA
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-003-007/1364 (Mayyanad)
|
1613007003NRG24070720230518039
|
07/07/2023
|
T.Krishnamma
|
1613007003WL021778
|
T.Krishnamma
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145159
|
|
KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Mukuthala
|
KL-13-007-003-007/297 (Mayyanad)
|
1613007003NRG24070720230518044
|
07/07/2023
|
SARASWATHI AMMA
|
1613007003WL021778
|
SARASWATHI AMMA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145129
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Mukuthala
|
KL-13-007-003-007/3431 (Mayyanad)
|
1613007003NRG24070720230518046
|
07/07/2023
|
NANI K
|
1613007003WL021778
|
NANI K
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145158
|
|
NANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Mukuthala
|
KL-13-007-003-008/746 (Mayyanad)
|
1613007003NRG24070720230518056
|
07/07/2023
|
N MEENAKSHI
|
1613007003WL021778
|
N MEENAKSHI
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145163
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Mukuthala
|
KL-13-007-003-019/772 (Mayyanad)
|
1613007003NRG24070720230518057
|
07/07/2023
|
VALSALA
|
1613007003WL021778
|
VALSALA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145130
|
|
Mrs. K VALSALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-003-007/3596 (Mayyanad)
|
1613007003NRG24070720230518047
|
07/07/2023
|
Mrs. RADHA
|
1613007003WL021778
|
Mrs. RADHA
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145150
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Mukuthala
|
KL-13-007-003-007/59 (Mayyanad)
|
1613007003NRG24070720230518054
|
07/07/2023
|
LATHA KUMARI R
|
1613007003WL021778
|
LATHA KUMARI R
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145135
|
|
LATHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-003-004/4425 (Mayyanad)
|
1613007003NRG24070720230518022
|
07/07/2023
|
Mr VINOD A
|
1613007003WL021778
|
Mr VINOD A
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145152
|
|
VINOD A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Mukuthala
|
KL-13-007-003-005/28 (Mayyanad)
|
1613007003NRG24070720230518023
|
07/07/2023
|
Mrs SANTHA
|
1613007003WL021778
|
Mrs SANTHA
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145149
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-003-005/91 (Mayyanad)
|
1613007003NRG24070720230518025
|
07/07/2023
|
Mrs SARI
|
1613007003WL021778
|
Mrs SARI
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145151
|
|
MRS SHARI K
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-003-006/105 (Mayyanad)
|
1613007003NRG24070720230518026
|
07/07/2023
|
Mrs AJITHA G
|
1613007003WL021778
|
Mrs AJITHA G
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145137
|
|
MRS AJITHA G
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-003-006/11 (Mayyanad)
|
1613007003NRG24070720230518027
|
07/07/2023
|
VALSALA
|
1613007003WL021778
|
VALSALA
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145147
|
|
MRS VALSAMMA J
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-003-006/114 (Mayyanad)
|
1613007003NRG24070720230518028
|
07/07/2023
|
Mrs SUNITHA
|
1613007003WL021778
|
Mrs SUNITHA
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145148
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-003-006/12 (Mayyanad)
|
1613007003NRG24070720230518029
|
07/07/2023
|
Ms SARADHA K
|
1613007003WL021778
|
Ms SARADHA K
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145139
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Mukuthala
|
KL-13-007-003-006/3986 (Mayyanad)
|
1613007003NRG24070720230518031
|
07/07/2023
|
RADHAMANIAMMA
|
1613007003WL021778
|
RADHAMANIAMMA
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145144
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
23
|
Mukuthala
|
KL-13-007-003-006/4095 (Mayyanad)
|
1613007003NRG24070720230518032
|
07/07/2023
|
Mrs.RAJANI B
|
1613007003WL021778
|
Mrs.RAJANI B
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145136
|
|
MRS RAJANI B
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-003-006/4205 (Mayyanad)
|
1613007003NRG24070720230518033
|
07/07/2023
|
SUSEELA G
|
1613007003WL021778
|
SUSEELA G
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145140
|
|
SUSEELA G
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-003-006/4222 (Mayyanad)
|
1613007003NRG24070720230518034
|
07/07/2023
|
Mrs.SEENA
|
1613007003WL021778
|
Mrs.SEENA
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145146
|
|
MRS SEENA
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-003-007/2280 (Mayyanad)
|
1613007003NRG24070720230518042
|
07/07/2023
|
Mrs SUNITHA
|
1613007003WL021778
|
Mrs SUNITHA
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145143
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Mukuthala
|
KL-13-007-003-007/3396 (Mayyanad)
|
1613007003NRG24070720230518045
|
07/07/2023
|
Mrs.VALSALA
|
1613007003WL021778
|
Mrs.VALSALA
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145142
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Mukuthala
|
KL-13-007-003-007/4059 (Mayyanad)
|
1613007003NRG24070720230518048
|
07/07/2023
|
Mrs.MANEY
|
1613007003WL021778
|
Mrs.MANEY
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145141
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Mukuthala
|
KL-13-007-003-007/4516 (Mayyanad)
|
1613007003NRG24070720230518051
|
07/07/2023
|
SANDHYA R
|
1613007003WL021778
|
SANDHYA R
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145153
|
|
SANDHYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Mukuthala
|
KL-13-007-003-007/4660 (Mayyanad)
|
1613007003NRG24070720230518052
|
07/07/2023
|
JAYAKUMARI
|
1613007003WL021778
|
JAYAKUMARI
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145145
|
|
JAYAKUMARI R
|
UNION BANK OF INDIA(508500)
|
31
|
Mukuthala
|
KL-13-007-003-007/8 (Mayyanad)
|
1613007003NRG24070720230518055
|
07/07/2023
|
Mrs BHAGEERATHY
|
1613007003WL021778
|
Mrs BHAGEERATHY
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145138
|
|
BHAGEERATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
32
|
Mukuthala
|
KL-13-007-003-005/83 (Mayyanad)
|
1613007003NRG24070720230518024
|
07/07/2023
|
Mr SAJEEV R
|
1613007003WL021778
|
Mr SAJEEV R
|
00415
|
SBIN0070352
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145154
|
|
SAJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Mukuthala
|
KL-13-007-003-007/2736 (Mayyanad)
|
1613007003NRG24070720230518043
|
07/07/2023
|
Mrs.RADHAMANI AMMA
|
1613007003WL021778
|
Mrs.RADHAMANI AMMA
|
00415
|
SBIN0070352
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145160
|
|
RADHAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
34
|
Mukuthala
|
KL-13-007-003-006/4232 (Mayyanad)
|
1613007003NRG24070720230518035
|
07/07/2023
|
SHANTAMMA
|
1613007003WL021778
|
SHANTAMMA
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145155
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
35
|
Mukuthala
|
KL-13-007-003-007/58 (Mayyanad)
|
1613007003NRG24070720230518053
|
07/07/2023
|
MRS SUSHAMA S
|
1613007003WL021778
|
MRS SUSHAMA S
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145156
|
|
SUSHAMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
36
|
Mukuthala
|
KL-13-007-003-007/1341 (Mayyanad)
|
1613007003NRG24070720230518038
|
07/07/2023
|
RASHEEDA BEEVI
|
1613007003WL021778
|
RASHEEDA BEEVI
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409145157
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|