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-13-007-003-001/94 (Mayyanad)
|
1613007003NRG24270620230455442
|
27/06/2023
|
MR JEEVAN KUMAR V
|
1613007003WL018968
|
MR JEEVAN KUMAR V
|
00045
|
BARB0KOTTIY
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983712121
|
|
JEEVANKUMAR V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-001/49 (Mayyanad)
|
1613007003NRG24270620230455434
|
27/06/2023
|
SANTHAMMA
|
1613007003WL018968
|
SANTHAMMA
|
00078
|
CNRB0000814
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983712108
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-001/4 (Mayyanad)
|
1613007003NRG24270620230455430
|
27/06/2023
|
LATHEEFA A
|
1613007003WL018968
|
LATHEEFA A
|
00078
|
CNRB0001786
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983712110
|
|
LATEEFA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-001/54 (Mayyanad)
|
1613007003NRG24270620230455437
|
27/06/2023
|
JAGADAMMAYAMMA
|
1613007003WL018968
|
JAGADAMMAYAMMA
|
00078
|
CNRB0003476
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983712112
|
|
JAGADAMMAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-001/4653 (Mayyanad)
|
1613007003NRG24270620230455433
|
27/06/2023
|
RENJINI
|
1613007003WL018968
|
RENJINI
|
00078
|
CNRB0004212
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983712120
|
|
RENJINI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-001/56 (Mayyanad)
|
1613007003NRG24270620230455438
|
27/06/2023
|
ASEENA S
|
1613007003WL018968
|
ASEENA S
|
00176
|
IDIB000K265
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983712125
|
|
Mrs. Aseena S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-003-001/432 (Mayyanad)
|
1613007003NRG24270620230455431
|
27/06/2023
|
Sundari
|
1613007003WL018968
|
Sundari
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983712107
|
|
SUNDRI M
|
UNION BANK OF INDIA(508500)
|
8
|
Mukuthala
|
KL-13-007-003-001/972 (Mayyanad)
|
1613007003NRG24270620230455443
|
27/06/2023
|
S. Jumailath
|
1613007003WL018968
|
S. Jumailath
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983712109
|
|
MRS JUMAILATH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-003-001/2638 (Mayyanad)
|
1613007003NRG24270620230455428
|
27/06/2023
|
Mrs SAKUNTHALAMMA R
|
1613007003WL018968
|
Mrs SAKUNTHALAMMA R
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983712111
|
|
MRS SAKUNTHALAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-003-001/50 (Mayyanad)
|
1613007003NRG24270620230455435
|
27/06/2023
|
Mrs Vijayalakshmi
|
1613007003WL018968
|
Mrs Vijayalakshmi
|
00415
|
SBIN0070279
|
333
|
333
|
Processed
|
04/07/2023
|
|
2983712113
|
|
VIJAYALAKSHMY C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-003-001/1296 (Mayyanad)
|
1613007003NRG24270620230455426
|
27/06/2023
|
Mrs NAJEEMA H
|
1613007003WL018968
|
Mrs NAJEEMA H
|
00415
|
SBIN0070352
|
333
|
333
|
Processed
|
04/07/2023
|
|
2983712122
|
|
NAJEEMA H
|
KERALA GRAMIN BANK(607476)
|
12
|
Mukuthala
|
KL-13-007-003-001/35 (Mayyanad)
|
1613007003NRG24270620230455429
|
27/06/2023
|
NOOFIYA S S
|
1613007003WL018968
|
NOOFIYA S S
|
00415
|
SBIN0070352
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983712123
|
|
MISS NOOFIYA S S
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-003-001/65 (Mayyanad)
|
1613007003NRG24270620230455440
|
27/06/2023
|
Mrs SHEEJA S
|
1613007003WL018968
|
Mrs SHEEJA S
|
00415
|
SBIN0070352
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983712124
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-003-001/11 (Mayyanad)
|
1613007003NRG24270620230455425
|
27/06/2023
|
SMT SAJEENA M
|
1613007003WL018968
|
SMT SAJEENA M
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
04/07/2023
|
|
2983712115
|
|
SAJEENA M
|
KERALA GRAMIN BANK(607476)
|
15
|
Mukuthala
|
KL-13-007-003-001/1297 (Mayyanad)
|
1613007003NRG24270620230455427
|
27/06/2023
|
MRS SULAIKHA BEEVI S
|
1613007003WL018968
|
MRS SULAIKHA BEEVI S
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
04/07/2023
|
|
2983712117
|
|
SULAIKHA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
16
|
Mukuthala
|
KL-13-007-003-001/45 (Mayyanad)
|
1613007003NRG24270620230455432
|
27/06/2023
|
SMT LUTHUBINSA P
|
1613007003WL018968
|
SMT LUTHUBINSA P
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
04/07/2023
|
|
2983712116
|
|
LUTHUBINSA P
|
KERALA GRAMIN BANK(607476)
|
17
|
Mukuthala
|
KL-13-007-003-001/52 (Mayyanad)
|
1613007003NRG24270620230455436
|
27/06/2023
|
MRS NADHEERA S
|
1613007003WL018968
|
MRS NADHEERA S
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
04/07/2023
|
|
2983712118
|
|
NADHEERA S
|
KERALA GRAMIN BANK(607476)
|
18
|
Mukuthala
|
KL-13-007-003-001/63 (Mayyanad)
|
1613007003NRG24270620230455439
|
27/06/2023
|
MRS SARITHA S
|
1613007003WL018968
|
MRS SARITHA S
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983712119
|
|
SARITHA S
|
CANARA BANK(508532)
|
19
|
Mukuthala
|
KL-13-007-003-001/67 (Mayyanad)
|
1613007003NRG24270620230455441
|
27/06/2023
|
MRS JAYAKUMARI L
|
1613007003WL018968
|
MRS JAYAKUMARI L
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
04/07/2023
|
|
2983712114
|
|
JAYAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|