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-13-007-003-008/92 (Mayyanad)
|
1613007003NRG24080320242211939
|
08/03/2024
|
SETHURAMAN
|
1613007003WL100203
|
SETHURAMAN
|
00078
|
CNRB0014506
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102227640
|
|
SETHURAMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-008/3796 (Mayyanad)
|
1613007003NRG24080320242211924
|
08/03/2024
|
VASANTHI
|
1613007003WL100203
|
VASANTHI
|
00127
|
FDRL0001273
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102227648
|
|
VASANTHI .
|
FEDERAL BANK(607165)
|
3
|
Mukuthala
|
KL-13-007-003-021/2442 (Mayyanad)
|
1613007003NRG24080320242211948
|
08/03/2024
|
RAMAKRISHNA PILLAI
|
1613007003WL100203
|
RAMAKRISHNA PILLAI
|
00127
|
FDRL0001273
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102227654
|
|
RAMAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-008/110 (Mayyanad)
|
1613007003NRG24080320242211917
|
08/03/2024
|
SANTHA
|
1613007003WL100203
|
SANTHA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102227623
|
|
Smt. . SANTHA
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-003-008/122 (Mayyanad)
|
1613007003NRG24080320242211918
|
08/03/2024
|
J IERIN
|
1613007003WL100203
|
J IERIN
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102227626
|
|
Mrs. J. IERIN
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-003-008/130 (Mayyanad)
|
1613007003NRG24080320242211919
|
08/03/2024
|
ZAKEER HUSSAIN
|
1613007003WL100203
|
ZAKEER HUSSAIN
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102227637
|
|
ZAKEER HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Mukuthala
|
KL-13-007-003-008/134 (Mayyanad)
|
1613007003NRG24080320242211920
|
08/03/2024
|
KALAVATHY. S
|
1613007003WL100203
|
KALAVATHY. S
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102227625
|
|
Mrs. S KALAVATHY
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-003-008/139 (Mayyanad)
|
1613007003NRG24080320242211921
|
08/03/2024
|
GEETHA. S
|
1613007003WL100203
|
GEETHA. S
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102227622
|
|
Mrs. S GEETHA
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-003-008/3350 (Mayyanad)
|
1613007003NRG24080320242211923
|
08/03/2024
|
REMANI V
|
1613007003WL100203
|
REMANI V
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102227627
|
|
Mrs. REMANI V
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-003-008/4063 (Mayyanad)
|
1613007003NRG24080320242211925
|
08/03/2024
|
BABY G
|
1613007003WL100203
|
BABY G
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102227628
|
|
Mrs. BABY G
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-003-008/4619 (Mayyanad)
|
1613007003NRG24080320242211928
|
08/03/2024
|
LALI MOHANAN
|
1613007003WL100203
|
LALI MOHANAN
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102227650
|
|
LALI MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Mukuthala
|
KL-13-007-003-008/50 (Mayyanad)
|
1613007003NRG24080320242211929
|
08/03/2024
|
SINDHU S
|
1613007003WL100203
|
SINDHU S
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102227629
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-003-008/624 (Mayyanad)
|
1613007003NRG24080320242211932
|
08/03/2024
|
Rema
|
1613007003WL100203
|
Rema
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102227635
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-003-008/97 (Mayyanad)
|
1613007003NRG24080320242211942
|
08/03/2024
|
ANANDAVALLY
|
1613007003WL100203
|
ANANDAVALLY
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102227639
|
|
Mrs. ANANDAVALLY .
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-003-010/109 (Mayyanad)
|
1613007003NRG24080320242211943
|
08/03/2024
|
AMBIKA
|
1613007003WL100203
|
AMBIKA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102227624
|
|
Mrs. M AMBIKA
|
INDIAN BANK(607105)
|
16
|
Mukuthala
|
KL-13-007-003-019/22 (Mayyanad)
|
1613007003NRG24080320242211945
|
08/03/2024
|
SARITHA R
|
1613007003WL100203
|
SARITHA R
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102227638
|
|
Mrs. SARITHA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-003-008/747 (Mayyanad)
|
1613007003NRG24080320242211934
|
08/03/2024
|
MINI
|
1613007003WL100203
|
MINI
|
00177
|
IOBA0000076
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102227649
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-003-008/92 (Mayyanad)
|
1613007003NRG24080320242211938
|
08/03/2024
|
Mrs THANKACHI V
|
1613007003WL100203
|
Mrs THANKACHI V
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102227645
|
|
MRS THANKACHI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-003-010/3797 (Mayyanad)
|
1613007003NRG24080320242211944
|
08/03/2024
|
SUDHA
|
1613007003WL100203
|
SUDHA
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102227653
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-003-004/740 (Mayyanad)
|
1613007003NRG24080320242211916
|
08/03/2024
|
Mrs BABY
|
1613007003WL100203
|
Mrs BABY
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102227646
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-003-008/4096 (Mayyanad)
|
1613007003NRG24080320242211926
|
08/03/2024
|
Mr BAHULEYAN
|
1613007003WL100203
|
Mr BAHULEYAN
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102227644
|
|
MR BAHULEYAN
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-003-008/76 (Mayyanad)
|
1613007003NRG24080320242211936
|
08/03/2024
|
AMBIKA S
|
1613007003WL100203
|
AMBIKA S
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102227647
|
|
AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-003-008/141 (Mayyanad)
|
1613007003NRG24080320242211922
|
08/03/2024
|
Mr KUTTAPPAN
|
1613007003WL100203
|
Mr KUTTAPPAN
|
00415
|
SBIN0070057
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102227632
|
|
MR KUTTAPPAN KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-003-008/4421 (Mayyanad)
|
1613007003NRG24080320242211927
|
08/03/2024
|
Mr IMDIYAS J
|
1613007003WL100203
|
Mr IMDIYAS J
|
00415
|
SBIN0070057
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102227641
|
|
MR IMDIYAS J
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-003-008/52 (Mayyanad)
|
1613007003NRG24080320242211930
|
08/03/2024
|
ARAVINDAKSHAN
|
1613007003WL100203
|
ARAVINDAKSHAN
|
00415
|
SBIN0070057
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102227633
|
|
MR S ARAVINDAKSHAN
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-003-008/58 (Mayyanad)
|
1613007003NRG24080320242211931
|
08/03/2024
|
Mr PURUSHAN E
|
1613007003WL100203
|
Mr PURUSHAN E
|
00415
|
SBIN0070057
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102227634
|
|
MR PURUSHAN E
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-003-008/747 (Mayyanad)
|
1613007003NRG24080320242211935
|
08/03/2024
|
NANDANAN
|
1613007003WL100203
|
NANDANAN
|
00415
|
SBIN0070057
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102227642
|
|
MR NANDANAN
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-003-008/96 (Mayyanad)
|
1613007003NRG24080320242211941
|
08/03/2024
|
Aswanykumar
|
1613007003WL100203
|
Aswanykumar
|
00415
|
SBIN0070057
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102227643
|
|
ASWANYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Mukuthala
|
KL-13-007-003-019/3926 (Mayyanad)
|
1613007003NRG24080320242211946
|
08/03/2024
|
SREEJA SURESH
|
1613007003WL100203
|
SREEJA SURESH
|
00415
|
SBIN0070057
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102227636
|
|
MRS SREEJA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
30
|
Mukuthala
|
KL-13-007-003-008/745 (Mayyanad)
|
1613007003NRG24080320242211933
|
08/03/2024
|
MOHANA KUMAR N
|
1613007003WL100203
|
MOHANA KUMAR N
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102227652
|
|
MOHANA KUMAR N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Mukuthala
|
KL-13-007-003-019/91 (Mayyanad)
|
1613007003NRG24080320242211947
|
08/03/2024
|
JAYA G
|
1613007003WL100203
|
JAYA G
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102227651
|
|
MRS JAYA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
32
|
Mukuthala
|
KL-13-007-003-008/875 (Mayyanad)
|
1613007003NRG24080320242211937
|
08/03/2024
|
BINDHU
|
1613007003WL100203
|
BINDHU
|
00415
|
SBIN0070352
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102227630
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
33
|
Mukuthala
|
KL-13-007-003-008/94 (Mayyanad)
|
1613007003NRG24080320242211940
|
08/03/2024
|
MrTHYAGARAJAN D
|
1613007003WL100203
|
MrTHYAGARAJAN D
|
00415
|
SBIN0070352
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102227631
|
|
MR THYAGARAJAN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60273
|
60273
|
|
|
|
|
|
|
|