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)
|
1613007003NRG24021120231360052
|
02/11/2023
|
MRS NIRMALA
|
1613007003WL057807
|
MRS NIRMALA
|
00127
|
FDRL0001273
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021414300
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Mukuthala
|
KL-13-007-003-007/18 (Mayyanad)
|
1613007003NRG24021120231360055
|
02/11/2023
|
Omana N
|
1613007003WL057807
|
Omana N
|
00127
|
FDRL0001273
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021414298
|
|
OMANA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Mukuthala
|
KL-13-007-003-007/22 (Mayyanad)
|
1613007003NRG24021120231360056
|
02/11/2023
|
MRS ANNAMMA
|
1613007003WL057807
|
MRS ANNAMMA
|
00127
|
FDRL0001273
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021414299
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Mukuthala
|
KL-13-007-003-007/4407 (Mayyanad)
|
1613007003NRG24021120231360069
|
02/11/2023
|
MRS SARASAMMA AMMA
|
1613007003WL057807
|
MRS SARASAMMA AMMA
|
00127
|
FDRL0001273
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021414297
|
|
SARASAMMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-007/1364 (Mayyanad)
|
1613007003NRG24021120231360054
|
02/11/2023
|
T.Krishnamma
|
1613007003WL057807
|
T.Krishnamma
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021414316
|
|
KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Mukuthala
|
KL-13-007-003-007/290 (Mayyanad)
|
1613007003NRG24021120231360062
|
02/11/2023
|
Suganthi. T
|
1613007003WL057807
|
Suganthi. T
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021414294
|
|
SUGANDHI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Mukuthala
|
KL-13-007-003-007/297 (Mayyanad)
|
1613007003NRG24021120231360063
|
02/11/2023
|
SARASWATHI AMMA
|
1613007003WL057807
|
SARASWATHI AMMA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021414295
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Mukuthala
|
KL-13-007-003-007/3431 (Mayyanad)
|
1613007003NRG24021120231360065
|
02/11/2023
|
NANI K
|
1613007003WL057807
|
NANI K
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021414315
|
|
NANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Mukuthala
|
KL-13-007-003-008/746 (Mayyanad)
|
1613007003NRG24021120231360073
|
02/11/2023
|
N MEENAKSHI
|
1613007003WL057807
|
N MEENAKSHI
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021414318
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Mukuthala
|
KL-13-007-003-019/772 (Mayyanad)
|
1613007003NRG24021120231360074
|
02/11/2023
|
VALSALA
|
1613007003WL057807
|
VALSALA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021414296
|
|
Mrs. K VALSALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-003-007/3596 (Mayyanad)
|
1613007003NRG24021120231360066
|
02/11/2023
|
Mrs. RADHA
|
1613007003WL057807
|
Mrs. RADHA
|
00415
|
SBIN0000903
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021414310
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-003-006/4671 (Mayyanad)
|
1613007003NRG24021120231360051
|
02/11/2023
|
VALSALA
|
1613007003WL057807
|
VALSALA
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021414302
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-003-007/2280 (Mayyanad)
|
1613007003NRG24021120231360057
|
02/11/2023
|
Mrs SUNITHA
|
1613007003WL057807
|
Mrs SUNITHA
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021414307
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Mukuthala
|
KL-13-007-003-007/2283 (Mayyanad)
|
1613007003NRG24021120231360059
|
02/11/2023
|
Mrs.MINI
|
1613007003WL057807
|
Mrs.MINI
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414311
|
|
Mrs. A MINI
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-003-007/24 (Mayyanad)
|
1613007003NRG24021120231360060
|
02/11/2023
|
Mrs THANKAMANI
|
1613007003WL057807
|
Mrs THANKAMANI
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021414304
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Mukuthala
|
KL-13-007-003-007/3396 (Mayyanad)
|
1613007003NRG24021120231360064
|
02/11/2023
|
Mrs.VALSALA
|
1613007003WL057807
|
Mrs.VALSALA
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021414306
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Mukuthala
|
KL-13-007-003-007/4047 (Mayyanad)
|
1613007003NRG24021120231360067
|
02/11/2023
|
Mrs.LEELA S
|
1613007003WL057807
|
Mrs.LEELA S
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021414309
|
|
LEELA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Mukuthala
|
KL-13-007-003-007/4059 (Mayyanad)
|
1613007003NRG24021120231360068
|
02/11/2023
|
Mrs.MANEY
|
1613007003WL057807
|
Mrs.MANEY
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021414305
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Mukuthala
|
KL-13-007-003-007/4660 (Mayyanad)
|
1613007003NRG24021120231360070
|
02/11/2023
|
JAYAKUMARI
|
1613007003WL057807
|
JAYAKUMARI
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021414308
|
|
JAYAKUMARI R
|
UNION BANK OF INDIA(508500)
|
20
|
Mukuthala
|
KL-13-007-003-007/8 (Mayyanad)
|
1613007003NRG24021120231360072
|
02/11/2023
|
Mrs BHAGEERATHY
|
1613007003WL057807
|
Mrs BHAGEERATHY
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021414303
|
|
BHAGEERATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Mukuthala
|
KL-13-007-003-020/1 (Mayyanad)
|
1613007003NRG24021120231360075
|
02/11/2023
|
Mrs.USHA KUMARI
|
1613007003WL057807
|
Mrs.USHA KUMARI
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021414301
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-003-007/2736 (Mayyanad)
|
1613007003NRG24021120231360061
|
02/11/2023
|
Mrs.RADHAMANI AMMA
|
1613007003WL057807
|
Mrs.RADHAMANI AMMA
|
00415
|
SBIN0070352
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021414317
|
|
RADHAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-003-007/2283 (Mayyanad)
|
1613007003NRG24021120231360058
|
02/11/2023
|
MRS BINDHU R
|
1613007003WL057807
|
MRS BINDHU R
|
00657
|
KLGB0040577
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021414313
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-003-007/58 (Mayyanad)
|
1613007003NRG24021120231360071
|
02/11/2023
|
MRS SUSHAMA S
|
1613007003WL057807
|
MRS SUSHAMA S
|
00657
|
KLGB0040577
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021414312
|
|
SUSHAMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-003-007/1341 (Mayyanad)
|
1613007003NRG24021120231360053
|
02/11/2023
|
RASHEEDA BEEVI
|
1613007003WL057807
|
RASHEEDA BEEVI
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021414314
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|