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)
|
1613007003NRG24030520230111652
|
03/05/2023
|
MR JEEVAN KUMAR V
|
1613007003WL004360
|
MR JEEVAN KUMAR V
|
00045
|
BARB0KOTTIY
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748616522
|
|
JEEVANKUMAR V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-001/3952 (Mayyanad)
|
1613007003NRG24030520230111635
|
03/05/2023
|
VASANTHA K
|
1613007003WL004360
|
VASANTHA K
|
00078
|
CNRB0001786
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748616553
|
|
VASANTHA K
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-003-001/3953 (Mayyanad)
|
1613007003NRG24030520230111636
|
03/05/2023
|
SWARNAMMA B
|
1613007003WL004360
|
SWARNAMMA B
|
00078
|
CNRB0001786
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748616552
|
|
MRS SWARNAMMA K
|
STATE BANK OF INDIA(508548)
|
4
|
Mukuthala
|
KL-13-007-003-001/4 (Mayyanad)
|
1613007003NRG24030520230111637
|
03/05/2023
|
LATHEEFA A
|
1613007003WL004360
|
LATHEEFA A
|
00078
|
CNRB0001786
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748616554
|
|
LATEEFA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-001/13 (Mayyanad)
|
1613007003NRG24030520230111620
|
03/05/2023
|
Mrs NAZEEMA
|
1613007003WL004360
|
Mrs NAZEEMA
|
00089
|
CBIN0284357
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748616516
|
|
Mrs. NAZEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Mukuthala
|
KL-13-007-003-001/3 (Mayyanad)
|
1613007003NRG24030520230111628
|
03/05/2023
|
Mrs SHAHBANATH M
|
1613007003WL004360
|
Mrs SHAHBANATH M
|
00089
|
CBIN0284357
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748616517
|
|
Mrs. SHAHBANATH M
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Mukuthala
|
KL-13-007-003-001/3656 (Mayyanad)
|
1613007003NRG24030520230111632
|
03/05/2023
|
HASEENA A
|
1613007003WL004360
|
HASEENA A
|
00089
|
CBIN0284357
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748616556
|
|
Mrs. HASEENA A
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Mukuthala
|
KL-13-007-003-001/4654 (Mayyanad)
|
1613007003NRG24030520230111647
|
03/05/2023
|
NAZEEMA
|
1613007003WL004360
|
NAZEEMA
|
00089
|
CBIN0284357
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748616523
|
|
Mrs. NAZEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-003-001/2 (Mayyanad)
|
1613007003NRG24030520230111623
|
03/05/2023
|
RAHIYANATH
|
1613007003WL004360
|
RAHIYANATH
|
00127
|
FDRL0001273
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748616549
|
|
Mrs. RAHIYANATH K
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Mukuthala
|
KL-13-007-003-001/26 (Mayyanad)
|
1613007003NRG24030520230111625
|
03/05/2023
|
MRS LAILABEEVI
|
1613007003WL004360
|
MRS LAILABEEVI
|
00127
|
FDRL0001273
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748616550
|
|
LAILABEEVI
|
FEDERAL BANK(607165)
|
11
|
Mukuthala
|
KL-13-007-003-001/36 (Mayyanad)
|
1613007003NRG24030520230111631
|
03/05/2023
|
THANKAMANI
|
1613007003WL004360
|
THANKAMANI
|
00127
|
FDRL0001273
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748616551
|
|
Mrs. Thankamani Amma S
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-003-001/58 (Mayyanad)
|
1613007003NRG24030520230111650
|
03/05/2023
|
MRS SYLAJA A
|
1613007003WL004360
|
MRS SYLAJA A
|
00127
|
FDRL0001273
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748616547
|
|
SYLAJA A
|
FEDERAL BANK(607165)
|
13
|
Mukuthala
|
KL-13-007-003-002/4123 (Mayyanad)
|
1613007003NRG24030520230111656
|
03/05/2023
|
NASEEMA
|
1613007003WL004360
|
NASEEMA
|
00127
|
FDRL0001273
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748616548
|
|
NASEEMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-003-001/25 (Mayyanad)
|
1613007003NRG24030520230111624
|
03/05/2023
|
CHANDRAMATHI
|
1613007003WL004360
|
CHANDRAMATHI
|
00176
|
IDIB000K265
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748616529
|
|
MRS CHANDRAMATHY C ALIAS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-003-001/4601 (Mayyanad)
|
1613007003NRG24030520230111646
|
03/05/2023
|
AABIDA BEEVI M
|
1613007003WL004360
|
AABIDA BEEVI M
|
00176
|
IDIB000K265
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748616532
|
|
Mrs. Abidabeevi M
|
INDIAN BANK(607105)
|
16
|
Mukuthala
|
KL-13-007-003-001/56 (Mayyanad)
|
1613007003NRG24030520230111649
|
03/05/2023
|
ASEENA S
|
1613007003WL004360
|
ASEENA S
|
00176
|
IDIB000K265
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748616536
|
|
Mrs. Aseena S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-003-001/1166 (Mayyanad)
|
1613007003NRG24030520230111617
|
03/05/2023
|
C . Vijayamma
|
1613007003WL004360
|
C . Vijayamma
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748616538
|
|
Mrs. C. VIJAYAMMA
|
INDIAN BANK(607105)
|
18
|
Mukuthala
|
KL-13-007-003-001/1956 (Mayyanad)
|
1613007003NRG24030520230111622
|
03/05/2023
|
B. Remani
|
1613007003WL004360
|
B. Remani
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748616525
|
|
REMANI B
|
UNION BANK OF INDIA(508500)
|
19
|
Mukuthala
|
KL-13-007-003-001/2656 (Mayyanad)
|
1613007003NRG24030520230111626
|
03/05/2023
|
USHA G
|
1613007003WL004360
|
USHA G
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748616527
|
|
Mrs. Usha G
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-003-001/2657 (Mayyanad)
|
1613007003NRG24030520230111627
|
03/05/2023
|
SARASWATHI T
|
1613007003WL004360
|
SARASWATHI T
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748616528
|
|
SARASWATHI T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
21
|
Mukuthala
|
KL-13-007-003-001/3387 (Mayyanad)
|
1613007003NRG24030520230111629
|
03/05/2023
|
MAJITHA A
|
1613007003WL004360
|
MAJITHA A
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748616531
|
|
Ms. Majida
|
INDIAN BANK(607105)
|
22
|
Mukuthala
|
KL-13-007-003-001/3581 (Mayyanad)
|
1613007003NRG24030520230111630
|
03/05/2023
|
S LATHIKA
|
1613007003WL004360
|
S LATHIKA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748616546
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
23
|
Mukuthala
|
KL-13-007-003-001/3856 (Mayyanad)
|
1613007003NRG24030520230111634
|
03/05/2023
|
SHEEBA
|
1613007003WL004360
|
SHEEBA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748616537
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
24
|
Mukuthala
|
KL-13-007-003-001/414 (Mayyanad)
|
1613007003NRG24030520230111638
|
03/05/2023
|
Usha .M
|
1613007003WL004360
|
Usha .M
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748616544
|
|
Mrs. Usha Kumari USHA
|
INDIAN BANK(607105)
|
25
|
Mukuthala
|
KL-13-007-003-001/417 (Mayyanad)
|
1613007003NRG24030520230111639
|
03/05/2023
|
D.Retnamma
|
1613007003WL004360
|
D.Retnamma
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748616541
|
|
Smt. D. RETNAMMA
|
INDIAN BANK(607105)
|
26
|
Mukuthala
|
KL-13-007-003-001/419 (Mayyanad)
|
1613007003NRG24030520230111640
|
03/05/2023
|
INDIRA DEVI
|
1613007003WL004360
|
INDIRA DEVI
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748616542
|
|
INDIRADEVI S
|
PUNJAB NATIONAL BANK(508568)
|
27
|
Mukuthala
|
KL-13-007-003-001/425 (Mayyanad)
|
1613007003NRG24030520230111642
|
03/05/2023
|
Geetha .G
|
1613007003WL004360
|
Geetha .G
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748616540
|
|
Smt. G. GEETHA
|
INDIAN BANK(607105)
|
28
|
Mukuthala
|
KL-13-007-003-001/429 (Mayyanad)
|
1613007003NRG24030520230111643
|
03/05/2023
|
VIJAYALEKSHMI
|
1613007003WL004360
|
VIJAYALEKSHMI
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748616545
|
|
Ms. Vijayalekshmi B
|
INDIAN BANK(607105)
|
29
|
Mukuthala
|
KL-13-007-003-001/432 (Mayyanad)
|
1613007003NRG24030520230111644
|
03/05/2023
|
Sundari
|
1613007003WL004360
|
Sundari
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748616539
|
|
SUNDRI M
|
UNION BANK OF INDIA(508500)
|
30
|
Mukuthala
|
KL-13-007-003-001/956 (Mayyanad)
|
1613007003NRG24030520230111654
|
03/05/2023
|
Sobhida
|
1613007003WL004360
|
Sobhida
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748616524
|
|
Mrs. . SOPHIDA
|
INDIAN BANK(607105)
|
31
|
Mukuthala
|
KL-13-007-003-001/972 (Mayyanad)
|
1613007003NRG24030520230111655
|
03/05/2023
|
S. Jumailath
|
1613007003WL004360
|
S. Jumailath
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748616543
|
|
MRS JUMAILATH S
|
STATE BANK OF INDIA(508548)
|
32
|
Mukuthala
|
KL-13-007-003-002/994 (Mayyanad)
|
1613007003NRG24030520230111657
|
03/05/2023
|
Usha .L
|
1613007003WL004360
|
Usha .L
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748616526
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
33
|
Mukuthala
|
KL-13-007-003-001/42 (Mayyanad)
|
1613007003NRG24030520230111641
|
03/05/2023
|
SUJATHA S
|
1613007003WL004360
|
SUJATHA S
|
00176
|
IDIB000M108
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748616530
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
34
|
Mukuthala
|
KL-13-007-003-001/19 (Mayyanad)
|
1613007003NRG24030520230111621
|
03/05/2023
|
Mrs VALSALA
|
1613007003WL004360
|
Mrs VALSALA
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748616555
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
35
|
Mukuthala
|
KL-13-007-003-001/3697 (Mayyanad)
|
1613007003NRG24030520230111633
|
03/05/2023
|
OMANA AMMA K
|
1613007003WL004360
|
OMANA AMMA K
|
00415
|
SBIN0070057
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748616533
|
|
MRS OMANA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
36
|
Mukuthala
|
KL-13-007-003-001/50 (Mayyanad)
|
1613007003NRG24030520230111648
|
03/05/2023
|
Mrs Vijayalakshmi
|
1613007003WL004360
|
Mrs Vijayalakshmi
|
00415
|
SBIN0070279
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748616518
|
|
VIJAYALAKSHMY C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
37
|
Mukuthala
|
KL-13-007-003-001/1296 (Mayyanad)
|
1613007003NRG24030520230111618
|
03/05/2023
|
Mrs NAJEEMA H
|
1613007003WL004360
|
Mrs NAJEEMA H
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748616534
|
|
NAJEEMA H
|
KERALA GRAMIN BANK(607476)
|
38
|
Mukuthala
|
KL-13-007-003-001/65 (Mayyanad)
|
1613007003NRG24030520230111651
|
03/05/2023
|
Mrs SHEEJA S
|
1613007003WL004360
|
Mrs SHEEJA S
|
00415
|
SBIN0070352
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748616535
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
39
|
Mukuthala
|
KL-13-007-003-001/1297 (Mayyanad)
|
1613007003NRG24030520230111619
|
03/05/2023
|
MRS SULAIKHA BEEVI S
|
1613007003WL004360
|
MRS SULAIKHA BEEVI S
|
00657
|
KLGB0040577
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748616520
|
|
SULAIKHA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
40
|
Mukuthala
|
KL-13-007-003-001/44 (Mayyanad)
|
1613007003NRG24030520230111645
|
03/05/2023
|
MRS SHYLAJA S
|
1613007003WL004360
|
MRS SHYLAJA S
|
00657
|
KLGB0040577
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748616521
|
|
SHYLAJA S
|
CANARA BANK(508532)
|
41
|
Mukuthala
|
KL-13-007-003-001/95 (Mayyanad)
|
1613007003NRG24030520230111653
|
03/05/2023
|
MRS SINDHU A
|
1613007003WL004360
|
MRS SINDHU A
|
00657
|
KLGB0040577
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748616519
|
|
SINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105561
|
105561
|
|
|
|
|
|
|
|