|
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-13-007-003-018/47
(Mayyanad)
|
1613007003NRG24080320242211787
|
08/03/2024
|
LAILA
|
1613007003WL100198
|
LAILA
|
00078
|
CNRB0003476
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102227657
|
|
MRS JAMINISA Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-018/4164
(Mayyanad)
|
1613007003NRG24080320242211786
|
08/03/2024
|
NISHA
|
1613007003WL100198
|
NISHA
|
00127
|
FDRL0002034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102227659
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-018/228
(Mayyanad)
|
1613007003NRG24080320242211783
|
08/03/2024
|
S. NAZEEMA
|
1613007003WL100198
|
S. NAZEEMA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102227656
|
|
Mrs. Nasiya K S
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-018/4078
(Mayyanad)
|
1613007003NRG24080320242211784
|
08/03/2024
|
SHEEJA
|
1613007003WL100198
|
SHEEJA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102227661
|
|
Mrs. Sheeja M
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-018/517
(Mayyanad)
|
1613007003NRG24080320242211788
|
08/03/2024
|
Vijayalekshmi. V
|
1613007003WL100198
|
Vijayalekshmi. V
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102227655
|
|
Mrs. V VIJAYA LEKSHMI
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-018/940
(Mayyanad)
|
1613007003NRG24080320242211789
|
08/03/2024
|
Sheeba
|
1613007003WL100198
|
Sheeba
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102227658
|
|
MRS SHEEBA A AND OR SHAJAHAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-003-018/19
(Mayyanad)
|
1613007003NRG24080320242211782
|
08/03/2024
|
SHYLA F
|
1613007003WL100198
|
SHYLA F
|
00415
|
SBIN0070057
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102227660
|
|
MRS SHYLA F
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-003-018/4085
(Mayyanad)
|
1613007003NRG24080320242211785
|
08/03/2024
|
Mrs.SYAMALA L
|
1613007003WL100198
|
Mrs.SYAMALA L
|
00415
|
SBIN0070057
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102227662
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|