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-13-007-003-001/3 (Mayyanad)
|
1613007003NRG24040820230710518
|
04/08/2023
|
Mrs SHAHBANATH M
|
1613007003WL029506
|
Mrs SHAHBANATH M
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418598633
|
|
Mrs. SHAHBANATH M
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Mukuthala
|
KL-13-007-003-001/4631 (Mayyanad)
|
1613007003NRG24040820230710529
|
04/08/2023
|
SHYLAJA M
|
1613007003WL029506
|
SHYLAJA M
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418598634
|
|
Mrs. Shailaja M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-001/2 (Mayyanad)
|
1613007003NRG24040820230710515
|
04/08/2023
|
RAHIYANATH
|
1613007003WL029506
|
RAHIYANATH
|
00127
|
FDRL0001273
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418598630
|
|
Mrs. RAHIYANATH K
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Mukuthala
|
KL-13-007-003-001/4668 (Mayyanad)
|
1613007003NRG24040820230710530
|
04/08/2023
|
SHIJI
|
1613007003WL029506
|
SHIJI
|
00127
|
FDRL0001273
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418598631
|
|
MRS SHIJI N
|
STATE BANK OF INDIA(508548)
|
5
|
Mukuthala
|
KL-13-007-003-001/58 (Mayyanad)
|
1613007003NRG24040820230710532
|
04/08/2023
|
MRS SYLAJA A
|
1613007003WL029506
|
MRS SYLAJA A
|
00127
|
FDRL0001273
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418598629
|
|
SYLAJA A
|
FEDERAL BANK(607165)
|
6
|
Mukuthala
|
KL-13-007-003-001/89 (Mayyanad)
|
1613007003NRG24040820230710534
|
04/08/2023
|
MR ABDUL SALAM M
|
1613007003WL029506
|
MR ABDUL SALAM M
|
00127
|
FDRL0001273
|
1665
|
1665
|
Processed
|
11/08/2023
|
|
4418598628
|
|
ABDUL SALAM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-003-001/25 (Mayyanad)
|
1613007003NRG24040820230710516
|
04/08/2023
|
CHANDRAMATHI
|
1613007003WL029506
|
CHANDRAMATHI
|
00176
|
IDIB000K265
|
666
|
666
|
Processed
|
10/08/2023
|
|
4418598638
|
|
MRS CHANDRAMATHY C ALIAS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-003-001/1166 (Mayyanad)
|
1613007003NRG24040820230710513
|
04/08/2023
|
C . Vijayamma
|
1613007003WL029506
|
C . Vijayamma
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
10/08/2023
|
|
4418598626
|
|
Mrs. C. VIJAYAMMA
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-003-001/1956 (Mayyanad)
|
1613007003NRG24040820230710514
|
04/08/2023
|
B. Remani
|
1613007003WL029506
|
B. Remani
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
10/08/2023
|
|
4418598635
|
|
REMANI B
|
UNION BANK OF INDIA(508500)
|
10
|
Mukuthala
|
KL-13-007-003-001/2656 (Mayyanad)
|
1613007003NRG24040820230710517
|
04/08/2023
|
USHA G
|
1613007003WL029506
|
USHA G
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418598636
|
|
Mrs. Usha G
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-003-001/3285 (Mayyanad)
|
1613007003NRG24040820230710519
|
04/08/2023
|
RAHILA M
|
1613007003WL029506
|
RAHILA M
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418598637
|
|
RAHILA M
|
KERALA GRAMIN BANK(607476)
|
12
|
Mukuthala
|
KL-13-007-003-001/3387 (Mayyanad)
|
1613007003NRG24040820230710520
|
04/08/2023
|
MAJITHA A
|
1613007003WL029506
|
MAJITHA A
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418598639
|
|
Ms. Majida
|
INDIAN BANK(607105)
|
13
|
Mukuthala
|
KL-13-007-003-001/414 (Mayyanad)
|
1613007003NRG24040820230710522
|
04/08/2023
|
Usha .M
|
1613007003WL029506
|
Usha .M
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418598624
|
|
Mrs. Usha Kumari USHA
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-003-001/417 (Mayyanad)
|
1613007003NRG24040820230710523
|
04/08/2023
|
D.Retnamma
|
1613007003WL029506
|
D.Retnamma
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
10/08/2023
|
|
4418598644
|
|
Smt. D. RETNAMMA
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-003-001/419 (Mayyanad)
|
1613007003NRG24040820230710524
|
04/08/2023
|
INDIRA DEVI
|
1613007003WL029506
|
INDIRA DEVI
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418598623
|
|
INDIRADEVI S
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Mukuthala
|
KL-13-007-003-001/421 (Mayyanad)
|
1613007003NRG24040820230710525
|
04/08/2023
|
Sulbi . S
|
1613007003WL029506
|
Sulbi . S
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
10/08/2023
|
|
4418598642
|
|
Smt. S SULBI
|
INDIAN BANK(607105)
|
17
|
Mukuthala
|
KL-13-007-003-001/425 (Mayyanad)
|
1613007003NRG24040820230710526
|
04/08/2023
|
Geetha .G
|
1613007003WL029506
|
Geetha .G
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418598643
|
|
Smt. G. GEETHA
|
INDIAN BANK(607105)
|
18
|
Mukuthala
|
KL-13-007-003-001/429 (Mayyanad)
|
1613007003NRG24040820230710527
|
04/08/2023
|
VIJAYALEKSHMI
|
1613007003WL029506
|
VIJAYALEKSHMI
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418598625
|
|
Ms. Vijayalekshmi B
|
INDIAN BANK(607105)
|
19
|
Mukuthala
|
KL-13-007-003-001/435 (Mayyanad)
|
1613007003NRG24040820230710528
|
04/08/2023
|
Laila Beevi
|
1613007003WL029506
|
Laila Beevi
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418598627
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-003-001/51 (Mayyanad)
|
1613007003NRG24040820230710531
|
04/08/2023
|
MrS SHEMEENA S
|
1613007003WL029506
|
MrS SHEMEENA S
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
10/08/2023
|
|
4418598632
|
|
SHEMEENA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-003-001/3697 (Mayyanad)
|
1613007003NRG24040820230710521
|
04/08/2023
|
OMANA AMMA K
|
1613007003WL029506
|
OMANA AMMA K
|
00415
|
SBIN0070057
|
1332
|
1332
|
Processed
|
10/08/2023
|
|
4418598641
|
|
MRS OMANA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-003-001/89 (Mayyanad)
|
1613007003NRG24040820230710533
|
04/08/2023
|
LAILA BEEVI E
|
1613007003WL029506
|
LAILA BEEVI E
|
00415
|
SBIN0070352
|
1665
|
1665
|
Processed
|
11/08/2023
|
|
4418598640
|
|
LAILABEEVI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|