|
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-13-007-003-004/2509
(Mayyanad)
|
1613007003NRG24250820230934027
|
25/08/2023
|
SUMATHY
|
1613007003WL037800
|
SUMATHY
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794799134
|
|
MRS SUMATHY M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-003-004/3795
(Mayyanad)
|
1613007003NRG24250820230934030
|
25/08/2023
|
P BINDU
|
1613007003WL037800
|
P BINDU
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794799130
|
|
Mrs. P BINDU
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-004/496
(Mayyanad)
|
1613007003NRG24250820230934032
|
25/08/2023
|
MINI. B.S
|
1613007003WL037800
|
MINI. B.S
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794799129
|
|
Mrs. B.S. MINI
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-004/503
(Mayyanad)
|
1613007003NRG24250820230934033
|
25/08/2023
|
JAYASREE. P
|
1613007003WL037800
|
JAYASREE. P
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794799131
|
|
Mrs. JAYASREE P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-004/3692
(Mayyanad)
|
1613007003NRG24250820230934028
|
25/08/2023
|
ANEEZA
|
1613007003WL037800
|
ANEEZA
|
00409
|
SIBL0000451
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794799128
|
|
ANEESA M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-004/4555
(Mayyanad)
|
1613007003NRG24250820230934031
|
25/08/2023
|
Sajeera A
|
1613007003WL037800
|
Sajeera A
|
00415
|
SBIN0070352
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794799133
|
|
MR SAJEERA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-003-004/3716
(Mayyanad)
|
1613007003NRG24250820230934029
|
25/08/2023
|
ASWATHY A
|
1613007003WL037800
|
ASWATHY A
|
00468
|
UBIN0533670
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794799132
|
|
ASWATHY A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|