|
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-13-007-003-013/2516
(Mayyanad)
|
1613007003NRG24210620230407539
|
21/06/2023
|
SHERLY
|
1613007003WL017053
|
SHERLY
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803308862
|
|
Mrs. SHERLY SOLAMAN
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-013/3202
(Mayyanad)
|
1613007003NRG24210620230407540
|
21/06/2023
|
SHYLA RICHARD
|
1613007003WL017053
|
SHYLA RICHARD
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803308868
|
|
Mrs. SHYLA RICHARD
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-013/384
(Mayyanad)
|
1613007003NRG24210620230407542
|
21/06/2023
|
GILDAMMA
|
1613007003WL017053
|
GILDAMMA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803308870
|
|
Mrs. GILDAMMA V
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-013/445
(Mayyanad)
|
1613007003NRG24210620230407543
|
21/06/2023
|
Biyatris .J
|
1613007003WL017053
|
Biyatris .J
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803308864
|
|
Mrs. Biyadris BIYADRIS
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-013/448
(Mayyanad)
|
1613007003NRG24210620230407544
|
21/06/2023
|
BETCY DANIEL
|
1613007003WL017053
|
BETCY DANIEL
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803308860
|
|
Mrs. Bexy
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-013/449
(Mayyanad)
|
1613007003NRG24210620230407545
|
21/06/2023
|
Jain Piars
|
1613007003WL017053
|
Jain Piars
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803308861
|
|
JAIN PAYAS
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-003-013/451
(Mayyanad)
|
1613007003NRG24210620230407546
|
21/06/2023
|
LEENA LAWRENCE
|
1613007003WL017053
|
LEENA LAWRENCE
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803308863
|
|
Mrs. . LEENA LAWRENCE
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-013/53
(Mayyanad)
|
1613007003NRG24210620230407547
|
21/06/2023
|
SOBHANA R
|
1613007003WL017053
|
SOBHANA R
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803308869
|
|
Mrs. SOBHANA R
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-013/914
(Mayyanad)
|
1613007003NRG24210620230407548
|
21/06/2023
|
SHERIN
|
1613007003WL017053
|
SHERIN
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803308872
|
|
Mrs. SHERIN JOSE
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-013/916
(Mayyanad)
|
1613007003NRG24210620230407549
|
21/06/2023
|
Manjuvinod
|
1613007003WL017053
|
Manjuvinod
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803308866
|
|
Mrs. Manju V
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-013/920
(Mayyanad)
|
1613007003NRG24210620230407550
|
21/06/2023
|
T.Dalia
|
1613007003WL017053
|
T.Dalia
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803308867
|
|
Mrs. Daliya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-003-014/4399
(Mayyanad)
|
1613007003NRG24210620230407551
|
21/06/2023
|
BINDHU
|
1613007003WL017053
|
BINDHU
|
00176
|
IDIB000M108
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803308871
|
|
Mrs. BINDHU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-003-013/3531
(Mayyanad)
|
1613007003NRG24210620230407541
|
21/06/2023
|
PUSHPAROHINI
|
1613007003WL017053
|
PUSHPAROHINI
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803308865
|
|
MRS PUSHPAROHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|