|
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-13-007-003-021/4369
(Mayyanad)
|
1613007003NRG24230320242294200
|
23/03/2024
|
BABU V
|
1613007003WL106231
|
BABU V
|
00127
|
FDRL0001273
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3109164846
|
|
BABU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-021/3145
(Mayyanad)
|
1613007003NRG24230320242294198
|
23/03/2024
|
P.LEELA
|
1613007003WL106231
|
P.LEELA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109164848
|
|
Mrs. Leela P
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-021/3160
(Mayyanad)
|
1613007003NRG24230320242294199
|
23/03/2024
|
KUMARI
|
1613007003WL106231
|
KUMARI
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3109164843
|
|
Smt. . KUMARI
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-021/694
(Mayyanad)
|
1613007003NRG24230320242294201
|
23/03/2024
|
B.SARITHA
|
1613007003WL106231
|
B.SARITHA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3109164844
|
|
Mrs. Saritha B
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-021/789
(Mayyanad)
|
1613007003NRG24230320242294203
|
23/03/2024
|
NOORJAHAN
|
1613007003WL106231
|
NOORJAHAN
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3109164845
|
|
NOORJAHAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-021/7
(Mayyanad)
|
1613007003NRG24230320242294202
|
23/03/2024
|
THULASEEDHARAN
|
1613007003WL106231
|
THULASEEDHARAN
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3109164847
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|