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-13-007-003-004/4517 (Thrikkovilvattom)
|
1613007003NRG24130420230031903
|
13/04/2023
|
Mrs VALSALA MANOHARAN
|
1613007003WL001192
|
Mrs VALSALA MANOHARAN
|
00089
|
CBIN0284357
|
660
|
660
|
Processed
|
19/05/2023
|
|
1690582381
|
|
VALSALA MANOHARAN
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-004/24 (Mayyanad)
|
1613007003NRG24130420230031892
|
13/04/2023
|
MRS KANAKA D
|
1613007003WL001192
|
MRS KANAKA D
|
00127
|
FDRL0002082
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1690582393
|
|
Mrs. Kanaka D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-004/4655 (Mayyanad)
|
1613007003NRG24130420230031905
|
13/04/2023
|
Raji T G
|
1613007003WL001192
|
Raji T G
|
00176
|
IDIB000K265
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
1690582387
|
|
RAJI T G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-004/2509 (Mayyanad)
|
1613007003NRG24130420230031893
|
13/04/2023
|
SUMATHY
|
1613007003WL001192
|
SUMATHY
|
00176
|
IDIB000M024
|
2310
|
2310
|
Processed
|
19/05/2023
|
|
1690582385
|
|
MRS SUMATHY M
|
STATE BANK OF INDIA(508548)
|
5
|
Mukuthala
|
KL-13-007-003-004/3189 (Mayyanad)
|
1613007003NRG24130420230031895
|
13/04/2023
|
NAJEEBA ANSARI
|
1613007003WL001192
|
NAJEEBA ANSARI
|
00176
|
IDIB000M024
|
1980
|
1980
|
Processed
|
19/05/2023
|
|
1690582383
|
|
Mrs. Najeeba S
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-003-004/3283 (Mayyanad)
|
1613007003NRG24130420230031896
|
13/04/2023
|
I SALEELA
|
1613007003WL001192
|
I SALEELA
|
00176
|
IDIB000M024
|
2310
|
2310
|
Processed
|
19/05/2023
|
|
1690582384
|
|
Mrs. SALEELA I
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Mukuthala
|
KL-13-007-003-004/3795 (Mayyanad)
|
1613007003NRG24130420230031900
|
13/04/2023
|
P BINDU
|
1613007003WL001192
|
P BINDU
|
00176
|
IDIB000M024
|
2310
|
2310
|
Processed
|
19/05/2023
|
|
1690582372
|
|
Mrs. P BINDU
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-003-004/3804 (Mayyanad)
|
1613007003NRG24130420230031901
|
13/04/2023
|
V BINDHU
|
1613007003WL001192
|
V BINDHU
|
00176
|
IDIB000M024
|
2310
|
2310
|
Processed
|
19/05/2023
|
|
1690582368
|
|
Smt. V BINDHU
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-003-004/491 (Mayyanad)
|
1613007003NRG24130420230031908
|
13/04/2023
|
OMANA. S
|
1613007003WL001192
|
OMANA. S
|
00176
|
IDIB000M024
|
1980
|
1980
|
Processed
|
19/05/2023
|
|
1690582370
|
|
OMANA S
|
KERALA GRAMIN BANK(607476)
|
10
|
Mukuthala
|
KL-13-007-003-004/493 (Mayyanad)
|
1613007003NRG24130420230031909
|
13/04/2023
|
KHADHEEJA BEEVI
|
1613007003WL001192
|
KHADHEEJA BEEVI
|
00176
|
IDIB000M024
|
1980
|
1980
|
Processed
|
19/05/2023
|
|
1690582371
|
|
Mrs. Khadeejabeevi
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-003-004/496 (Mayyanad)
|
1613007003NRG24130420230031910
|
13/04/2023
|
MINI. B.S
|
1613007003WL001192
|
MINI. B.S
|
00176
|
IDIB000M024
|
2310
|
2310
|
Processed
|
19/05/2023
|
|
1690582369
|
|
Mrs. B.S. MINI
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-003-004/503 (Mayyanad)
|
1613007003NRG24130420230031911
|
13/04/2023
|
JAYASREE. P
|
1613007003WL001192
|
JAYASREE. P
|
00176
|
IDIB000M024
|
2310
|
2310
|
Processed
|
19/05/2023
|
|
1690582373
|
|
Mrs. JAYASREE P
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Mukuthala
|
KL-13-007-003-019/2 (Mayyanad)
|
1613007003NRG24130420230031917
|
13/04/2023
|
HAIRUNNISA S K
|
1613007003WL001192
|
HAIRUNNISA S K
|
00176
|
IDIB000M024
|
1980
|
1980
|
Processed
|
19/05/2023
|
|
1690582386
|
|
Mrs. HAIRUNNISA S K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-003-004/2679 (Mayyanad)
|
1613007003NRG24130420230031894
|
13/04/2023
|
LATHIKA
|
1613007003WL001192
|
LATHIKA
|
00409
|
SIBL0000451
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
1690582366
|
|
LATHIKA RAJESH
|
SOUTH INDIAN BANK(607167)
|
15
|
Mukuthala
|
KL-13-007-003-004/3692 (Mayyanad)
|
1613007003NRG24130420230031898
|
13/04/2023
|
ANEEZA
|
1613007003WL001192
|
ANEEZA
|
00409
|
SIBL0000451
|
2310
|
2310
|
Processed
|
19/05/2023
|
|
1690582367
|
|
ANEESA M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-003-017/4285 (Mayyanad)
|
1613007003NRG24130420230031916
|
13/04/2023
|
JAYALATHA L
|
1613007003WL001192
|
JAYALATHA L
|
00415
|
SBIN0000903
|
660
|
660
|
Processed
|
19/05/2023
|
|
1690582375
|
|
MS JAYALATHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-003-003/8 (Mayyanad)
|
1613007003NRG24130420230031890
|
13/04/2023
|
Mrs SHAHIDA BEEVI
|
1613007003WL001192
|
Mrs SHAHIDA BEEVI
|
00415
|
SBIN0015786
|
2310
|
2310
|
Processed
|
19/05/2023
|
|
1690582377
|
|
MRS SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-003-004/4295 (Mayyanad)
|
1613007003NRG24130420230031902
|
13/04/2023
|
Mrs PRASANNA
|
1613007003WL001192
|
Mrs PRASANNA
|
00415
|
SBIN0015786
|
1980
|
1980
|
Processed
|
19/05/2023
|
|
1690582378
|
|
PRASANNA
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-003-004/4667 (Mayyanad)
|
1613007003NRG24130420230031907
|
13/04/2023
|
ANANDHU A
|
1613007003WL001192
|
ANANDHU A
|
00415
|
SBIN0015786
|
2310
|
2310
|
Processed
|
19/05/2023
|
|
1690582382
|
|
ANANDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Mukuthala
|
KL-13-007-003-004/4667 (Mayyanad)
|
1613007003NRG24130420230031906
|
13/04/2023
|
LALI
|
1613007003WL001192
|
LALI
|
00415
|
SBIN0015786
|
990
|
990
|
Processed
|
19/05/2023
|
|
1690582374
|
|
LALY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Mukuthala
|
KL-13-007-003-004/689 (Mayyanad)
|
1613007003NRG24130420230031912
|
13/04/2023
|
MINI C
|
1613007003WL001192
|
MINI C
|
00415
|
SBIN0015786
|
1980
|
1980
|
Processed
|
19/05/2023
|
|
1690582391
|
|
MRS MINI C
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-003-005/3805 (Mayyanad)
|
1613007003NRG24130420230031915
|
13/04/2023
|
SEKHARAN K
|
1613007003WL001192
|
SEKHARAN K
|
00415
|
SBIN0015786
|
2310
|
2310
|
Processed
|
19/05/2023
|
|
1690582379
|
|
MR SEKHARAN K
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-003-005/3805 (Mayyanad)
|
1613007003NRG24130420230031914
|
13/04/2023
|
SOBHA
|
1613007003WL001192
|
SOBHA
|
00415
|
SBIN0015786
|
990
|
990
|
Processed
|
19/05/2023
|
|
1690582376
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-003-004/4555 (Mayyanad)
|
1613007003NRG24130420230031904
|
13/04/2023
|
Sajeera A
|
1613007003WL001192
|
Sajeera A
|
00415
|
SBIN0070352
|
2310
|
2310
|
Processed
|
19/05/2023
|
|
1690582390
|
|
MR SAJEERA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-003-004/756 (Mayyanad)
|
1613007003NRG24130420230031913
|
13/04/2023
|
BINDHU G
|
1613007003WL001192
|
BINDHU G
|
00462
|
UCBA0003198
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
1690582392
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-003-004/3716 (Mayyanad)
|
1613007003NRG24130420230031899
|
13/04/2023
|
ASWATHY A
|
1613007003WL001192
|
ASWATHY A
|
00468
|
UBIN0533670
|
1650
|
1650
|
Processed
|
19/05/2023
|
|
1690582380
|
|
ASWATHY A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-003-004/18 (Mayyanad)
|
1613007003NRG24130420230031891
|
13/04/2023
|
MRS SHAHIDA A
|
1613007003WL001192
|
MRS SHAHIDA A
|
00657
|
KLGB0040577
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
1690582389
|
|
SHAHIDA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-003-004/3558 (Mayyanad)
|
1613007003NRG24130420230031897
|
13/04/2023
|
SULEKHA O
|
1613007003WL001192
|
SULEKHA O
|
00657
|
KLGB0040615
|
990
|
990
|
Processed
|
19/05/2023
|
|
1690582388
|
|
SULEKHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50820
|
50820
|
|
|
|
|
|
|
|