|
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-13-007-003-011/3503
(Mayyanad)
|
1613007003NRG24060320242200023
|
06/03/2024
|
LOURD
|
1613007003WL099473
|
LOURD
|
00078
|
CNRB0014506
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105643375
|
|
MRS LOORDH MARY DASAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-003-011/4624
(Mayyanad)
|
1613007003NRG24060320242200026
|
06/03/2024
|
ANITHA P
|
1613007003WL099473
|
ANITHA P
|
00078
|
CNRB0014506
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105643374
|
|
ANITHA
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-003-011/50
(Mayyanad)
|
1613007003NRG24060320242200027
|
06/03/2024
|
SUSY TERY BOY
|
1613007003WL099473
|
SUSY TERY BOY
|
00078
|
CNRB0014506
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105643376
|
|
SUSY TERY BOY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-010/3089
(Mayyanad)
|
1613007003NRG24060320242200019
|
06/03/2024
|
SHALINI S
|
1613007003WL099473
|
SHALINI S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105643377
|
|
Ms. Salini S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-010/3168
(Mayyanad)
|
1613007003NRG24060320242200020
|
06/03/2024
|
K SREEKALA
|
1613007003WL099473
|
K SREEKALA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105643381
|
|
Smt. Sreekala K
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-010/4572
(Mayyanad)
|
1613007003NRG24060320242200021
|
06/03/2024
|
K AJITHA
|
1613007003WL099473
|
K AJITHA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105643380
|
|
Smt. Ajitha K
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-010/61
(Mayyanad)
|
1613007003NRG24060320242200022
|
06/03/2024
|
GIRIJA
|
1613007003WL099473
|
GIRIJA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105643379
|
|
Smt. P. GIRIJA
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-011/374
(Mayyanad)
|
1613007003NRG24060320242200024
|
06/03/2024
|
BINDHU.S
|
1613007003WL099473
|
BINDHU.S
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105643373
|
|
BINDHU.S
|
INDUSIND BANK(607189)
|
|
9
|
Mukuthala
|
KL-13-007-003-011/4066
(Mayyanad)
|
1613007003NRG24060320242200025
|
06/03/2024
|
G SHEELA
|
1613007003WL099473
|
G SHEELA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105643378
|
|
Mrs. G SHEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|