|
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-13-007-003-007/4481
(Mayyanad)
|
1613007003NRG24110320242215355
|
11/03/2024
|
SANTHOSH B
|
1613007003WL100460
|
SANTHOSH B
|
00176
|
IDIB000K274
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104852969
|
|
SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-007/2318
(Mayyanad)
|
1613007003NRG24110320242215351
|
11/03/2024
|
Bindhu
|
1613007003WL100460
|
Bindhu
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104852963
|
|
BINDHU B
|
HDFC BANK LTD(607152)
|
|
3
|
Mukuthala
|
KL-13-007-003-019/772
(Mayyanad)
|
1613007003NRG24110320242215357
|
11/03/2024
|
VALSALA
|
1613007003WL100460
|
VALSALA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104852964
|
|
Mrs. K VALSALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-007/4628
(Mayyanad)
|
1613007003NRG24110320242215356
|
11/03/2024
|
ROHINI
|
1613007003WL100460
|
ROHINI
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104852965
|
|
ROHINI I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-007/24
(Mayyanad)
|
1613007003NRG24110320242215352
|
11/03/2024
|
Mrs THANKAMANI
|
1613007003WL100460
|
Mrs THANKAMANI
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104852968
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mukuthala
|
KL-13-007-003-007/4053
(Mayyanad)
|
1613007003NRG24110320242215353
|
11/03/2024
|
Mrs.GEETHA
|
1613007003WL100460
|
Mrs.GEETHA
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104852967
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
7
|
Mukuthala
|
KL-13-007-003-007/4305
(Mayyanad)
|
1613007003NRG24110320242215354
|
11/03/2024
|
Mrs.LEKHA M
|
1613007003WL100460
|
Mrs.LEKHA M
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104852966
|
|
LEKHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|