|
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-13-007-003-014/113
(Mayyanad)
|
1613007003NRG24080220242011730
|
08/02/2024
|
SASIKUMARI SAJEEV
|
1613007003WL089005
|
SASIKUMARI SAJEEV
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151076480
|
|
Mrs. Sasikumari N SAJEEV
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-014/1195
(Mayyanad)
|
1613007003NRG24080220242011732
|
08/02/2024
|
SisiYesudasan
|
1613007003WL089005
|
SisiYesudasan
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151076471
|
|
Mrs. CICY YESUDASAN
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-014/1372
(Mayyanad)
|
1613007003NRG24080220242011733
|
08/02/2024
|
Gracy James
|
1613007003WL089005
|
Gracy James
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151076473
|
|
Mrs. Grazy Kutty James
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-014/21
(Mayyanad)
|
1613007003NRG24080220242011735
|
08/02/2024
|
RAJAMANI
|
1613007003WL089005
|
RAJAMANI
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151076478
|
|
MRS RAJAMANI WOF BABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-003-014/276
(Mayyanad)
|
1613007003NRG24080220242011736
|
08/02/2024
|
S .B .Mini
|
1613007003WL089005
|
S .B .Mini
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151076474
|
|
Mrs. MINI B
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-014/4630
(Mayyanad)
|
1613007003NRG24080220242011737
|
08/02/2024
|
SMITHA
|
1613007003WL089005
|
SMITHA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151076479
|
|
Mr. SMITHA
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-014/470
(Mayyanad)
|
1613007003NRG24080220242011738
|
08/02/2024
|
THRESIA BALACHANDRAN
|
1613007003WL089005
|
THRESIA BALACHANDRAN
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151076475
|
|
MRS THRESYA S THRESYA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-003-015/29
(Mayyanad)
|
1613007003NRG24080220242011740
|
08/02/2024
|
Rema. C
|
1613007003WL089005
|
Rema. C
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151076472
|
|
Smt. C REMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-003-014/16
(Mayyanad)
|
1613007003NRG24080220242011734
|
08/02/2024
|
RAJAMMA
|
1613007003WL089005
|
RAJAMMA
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151076476
|
|
MRS RAJAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-003-014/936
(Mayyanad)
|
1613007003NRG24080220242011739
|
08/02/2024
|
VINAYA GEORGE
|
1613007003WL089005
|
VINAYA GEORGE
|
00415
|
SBIN0070057
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151076477
|
|
MRS VINAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-003-014/115
(Mayyanad)
|
1613007003NRG24080220242011731
|
08/02/2024
|
SUNITHA
|
1613007003WL089005
|
SUNITHA
|
00462
|
UCBA0000071
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151076470
|
|
SUNITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|