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-13-007-003-005/88 (Mayyanad)
|
1613007003NRG24111220231660442
|
11/12/2023
|
MRS SUNITHA
|
1613007003WL071110
|
MRS SUNITHA
|
00045
|
BARB0KOTTIY
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672126589
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-006/21 (Mayyanad)
|
1613007003NRG24111220231660448
|
11/12/2023
|
Ani G
|
1613007003WL071110
|
Ani G
|
00176
|
IDIB000K265
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672126593
|
|
ANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-005/3582 (Mayyanad)
|
1613007003NRG24111220231660437
|
11/12/2023
|
K LEELA
|
1613007003WL071110
|
K LEELA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672126590
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-003-005/437 (Mayyanad)
|
1613007003NRG24111220231660439
|
11/12/2023
|
LETHA.S
|
1613007003WL071110
|
LETHA.S
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672126594
|
|
LATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Mukuthala
|
KL-13-007-003-006/671 (Mayyanad)
|
1613007003NRG24111220231660453
|
11/12/2023
|
SHAHIDA
|
1613007003WL071110
|
SHAHIDA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672126595
|
|
Smt. . SHAHIDA
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-003-006/996 (Mayyanad)
|
1613007003NRG24111220231660454
|
11/12/2023
|
Radha
|
1613007003WL071110
|
Radha
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672126591
|
|
Mrs. Radha K
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-003-007/306 (Mayyanad)
|
1613007003NRG24111220231660455
|
11/12/2023
|
KUNJUMON
|
1613007003WL071110
|
KUNJUMON
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672126596
|
|
KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-003-006/19 (Mayyanad)
|
1613007003NRG24111220231660446
|
11/12/2023
|
Mrs INDIRA R
|
1613007003WL071110
|
Mrs INDIRA R
|
00415
|
SBIN0000903
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672126585
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-003-005/27 (Mayyanad)
|
1613007003NRG24111220231660435
|
11/12/2023
|
Mrs LEELA
|
1613007003WL071110
|
Mrs LEELA
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672126578
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-003-005/28 (Mayyanad)
|
1613007003NRG24111220231660436
|
11/12/2023
|
Mrs SANTHA
|
1613007003WL071110
|
Mrs SANTHA
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672126583
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-003-006/11 (Mayyanad)
|
1613007003NRG24111220231660443
|
11/12/2023
|
VALSALA
|
1613007003WL071110
|
VALSALA
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672126581
|
|
MRS VALSAMMA J
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-003-006/114 (Mayyanad)
|
1613007003NRG24111220231660444
|
11/12/2023
|
Mrs SUNITHA
|
1613007003WL071110
|
Mrs SUNITHA
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672126582
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-003-006/12 (Mayyanad)
|
1613007003NRG24111220231660445
|
11/12/2023
|
Ms SARADHA K
|
1613007003WL071110
|
Ms SARADHA K
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672126598
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Mukuthala
|
KL-13-007-003-006/3986 (Mayyanad)
|
1613007003NRG24111220231660449
|
11/12/2023
|
RADHAMANIAMMA
|
1613007003WL071110
|
RADHAMANIAMMA
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672126579
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
15
|
Mukuthala
|
KL-13-007-003-006/4095 (Mayyanad)
|
1613007003NRG24111220231660451
|
11/12/2023
|
Mrs.RAJANI B
|
1613007003WL071110
|
Mrs.RAJANI B
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672126597
|
|
MRS RAJANI B
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-003-006/4222 (Mayyanad)
|
1613007003NRG24111220231660452
|
11/12/2023
|
Mrs.SEENA
|
1613007003WL071110
|
Mrs.SEENA
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672126580
|
|
MRS SEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-003-005/83 (Mayyanad)
|
1613007003NRG24111220231660441
|
11/12/2023
|
Mr SAJEEV R
|
1613007003WL071110
|
Mr SAJEEV R
|
00415
|
SBIN0070352
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672126586
|
|
SAJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Mukuthala
|
KL-13-007-003-006/19 (Mayyanad)
|
1613007003NRG24111220231660447
|
11/12/2023
|
SELVA RAJAN T
|
1613007003WL071110
|
SELVA RAJAN T
|
00415
|
SBIN0070352
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672126592
|
|
MR SELVA RAJAN T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-003-005/82 (Mayyanad)
|
1613007003NRG24111220231660440
|
11/12/2023
|
MS NOORJAHAN
|
1613007003WL071110
|
MS NOORJAHAN
|
00468
|
UBIN0533670
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672126584
|
|
NOORJAHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-003-005/41 (Mayyanad)
|
1613007003NRG24111220231660438
|
11/12/2023
|
SMT SHEMEEMA S
|
1613007003WL071110
|
SMT SHEMEEMA S
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672126588
|
|
SHEMEEMA S
|
KERALA GRAMIN BANK(607476)
|
21
|
Mukuthala
|
KL-13-007-003-006/3994 (Mayyanad)
|
1613007003NRG24111220231660450
|
11/12/2023
|
MrsRASHEEDA
|
1613007003WL071110
|
MrsRASHEEDA
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672126587
|
|
RASHEEDA MUHAMMED RASHEE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|