|
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-13-007-003-012/4611
(Mayyanad)
|
1613007003NRG24250320242296862
|
25/03/2024
|
FASEELA
|
1613007003WL106538
|
FASEELA
|
00078
|
CNRB0001786
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106847146
|
|
FASEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-012/144
(Mayyanad)
|
1613007003NRG24250320242296854
|
25/03/2024
|
ANITHA
|
1613007003WL106538
|
ANITHA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106847141
|
|
Smt. . ANITHA
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-012/145
(Mayyanad)
|
1613007003NRG24250320242296855
|
25/03/2024
|
NABEEZATH
|
1613007003WL106538
|
NABEEZATH
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106847142
|
|
Mr. NABEESATH S
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-012/147
(Mayyanad)
|
1613007003NRG24250320242296856
|
25/03/2024
|
ANEEZA
|
1613007003WL106538
|
ANEEZA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106847144
|
|
Smt. . ANEESA
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-012/150
(Mayyanad)
|
1613007003NRG24250320242296857
|
25/03/2024
|
SULOCHANA
|
1613007003WL106538
|
SULOCHANA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106847143
|
|
Smt. SULOCHANA S
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-012/159
(Mayyanad)
|
1613007003NRG24250320242296858
|
25/03/2024
|
Ambika .K
|
1613007003WL106538
|
Ambika .K
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106847145
|
|
Mrs. K. AMBIKA
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-012/17
(Mayyanad)
|
1613007003NRG24250320242296859
|
25/03/2024
|
LATHIKADEVI K
|
1613007003WL106538
|
LATHIKADEVI K
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106847151
|
|
Mrs. LATHIKADEVI K
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-012/2503
(Mayyanad)
|
1613007003NRG24250320242296860
|
25/03/2024
|
Ushakumary
|
1613007003WL106538
|
Ushakumary
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106847148
|
|
Mrs. Ushakumari D
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-012/2768
(Mayyanad)
|
1613007003NRG24250320242296861
|
25/03/2024
|
R PRASEETHA
|
1613007003WL106538
|
R PRASEETHA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106847150
|
|
Mrs. Praseetha R
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-012/512
(Mayyanad)
|
1613007003NRG24250320242296863
|
25/03/2024
|
K. Anitha
|
1613007003WL106538
|
K. Anitha
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106847149
|
|
MRS ANITHA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-003-012/52
(Mayyanad)
|
1613007003NRG24250320242296864
|
25/03/2024
|
SABEENA
|
1613007003WL106538
|
SABEENA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106847152
|
|
Mrs. SABEENA S
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-013/893
(Mayyanad)
|
1613007003NRG24250320242296865
|
25/03/2024
|
V SREELATHA
|
1613007003WL106538
|
V SREELATHA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106847147
|
|
Mrs. V SREELATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|