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-13-007-003-004/24 (Mayyanad)
|
1613007003NRG24150920230974733
|
15/09/2023
|
MRS KANAKA D
|
1613007003WL040143
|
MRS KANAKA D
|
00127
|
FDRL0002082
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131439618
|
|
Mrs. Kanaka D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-004/4655 (Mayyanad)
|
1613007003NRG24150920230974735
|
15/09/2023
|
Raji T G
|
1613007003WL040143
|
Raji T G
|
00176
|
IDIB000K265
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131439620
|
|
RAJI T G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-004/3283 (Mayyanad)
|
1613007003NRG24150920230974734
|
15/09/2023
|
I SALEELA
|
1613007003WL040143
|
I SALEELA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
07/11/2023
|
|
7131439619
|
|
Mrs. SALEELA I
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Mukuthala
|
KL-13-007-003-004/491 (Mayyanad)
|
1613007003NRG24150920230974736
|
15/09/2023
|
OMANA. S
|
1613007003WL040143
|
OMANA. S
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
07/11/2023
|
|
7131439616
|
|
OMANA S
|
KERALA GRAMIN BANK(607476)
|
5
|
Mukuthala
|
KL-13-007-003-004/493 (Mayyanad)
|
1613007003NRG24150920230974737
|
15/09/2023
|
KHADHEEJA BEEVI
|
1613007003WL040143
|
KHADHEEJA BEEVI
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
07/11/2023
|
|
7131439617
|
|
Mrs. Khadeejabeevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-004/689 (Mayyanad)
|
1613007003NRG24150920230974738
|
15/09/2023
|
MINI C
|
1613007003WL040143
|
MINI C
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
07/11/2023
|
|
7131439621
|
|
MRS MINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|