|
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-13-007-003-002/19
(Mayyanad)
|
1613007003NRG24210220242110357
|
22/02/2024
|
MISS USHA
|
1613007003WL094046
|
MISS USHA
|
00127
|
FDRL0001273
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894428637
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-002/26
(Mayyanad)
|
1613007003NRG24210220242110358
|
22/02/2024
|
SHEEBA S
|
1613007003WL094046
|
SHEEBA S
|
00176
|
IDIB000K265
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894428634
|
|
Mrs. SHEEBA S
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-002/342
(Mayyanad)
|
1613007003NRG24210220242110360
|
22/02/2024
|
AMBIKA B C
|
1613007003WL094046
|
AMBIKA B C
|
00176
|
IDIB000K265
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894428633
|
|
AMBIKA B C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-001/420
(Mayyanad)
|
1613007003NRG24210220242110355
|
22/02/2024
|
Shahida . K
|
1613007003WL094046
|
Shahida . K
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894428631
|
|
SHAHIDA K
|
FEDERAL BANK(607165)
|
|
5
|
Mukuthala
|
KL-13-007-003-002/1347
(Mayyanad)
|
1613007003NRG24210220242110356
|
22/02/2024
|
Sheeja
|
1613007003WL094046
|
Sheeja
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894428638
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mukuthala
|
KL-13-007-003-002/337
(Mayyanad)
|
1613007003NRG24210220242110359
|
22/02/2024
|
Sabeela
|
1613007003WL094046
|
Sabeela
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894428632
|
|
Smt. Sabeela Beevi SABEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-003-002/3942
(Mayyanad)
|
1613007003NRG24210220242110361
|
22/02/2024
|
Mrs JUMAILATH A
|
1613007003WL094046
|
Mrs JUMAILATH A
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894428636
|
|
MRS JUMAILATH A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-003-002/52
(Mayyanad)
|
1613007003NRG24210220242110362
|
22/02/2024
|
Mrs BABY K
|
1613007003WL094046
|
Mrs BABY K
|
00415
|
SBIN0070352
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894428635
|
|
Mrs. BABY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|