|
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-13-007-003-011/3503
(Mayyanad)
|
1613007003NRG24170220242078691
|
17/02/2024
|
LOURD
|
1613007003WL092391
|
LOURD
|
00078
|
CNRB0014506
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894549708
|
|
MRS LOORDH MARY DASAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-003-011/4624
(Mayyanad)
|
1613007003NRG24170220242078695
|
17/02/2024
|
ANITHA P
|
1613007003WL092391
|
ANITHA P
|
00078
|
CNRB0014506
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894549707
|
|
ANITHA
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-003-011/50
(Mayyanad)
|
1613007003NRG24170220242078696
|
17/02/2024
|
SUSY TERY BOY
|
1613007003WL092391
|
SUSY TERY BOY
|
00078
|
CNRB0014506
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894549709
|
|
SUSY TERY BOY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-011/43
(Mayyanad)
|
1613007003NRG24170220242078694
|
17/02/2024
|
SHIJI VINCENT
|
1613007003WL092391
|
SHIJI VINCENT
|
00089
|
CBIN0284357
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894549706
|
|
Mrs. SHIJI VINCENT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-010/3089
(Mayyanad)
|
1613007003NRG24170220242078688
|
17/02/2024
|
SHALINI S
|
1613007003WL092391
|
SHALINI S
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894549710
|
|
Ms. Salini S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-010/3168
(Mayyanad)
|
1613007003NRG24170220242078689
|
17/02/2024
|
K SREEKALA
|
1613007003WL092391
|
K SREEKALA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894549713
|
|
Smt. Sreekala K
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-010/61
(Mayyanad)
|
1613007003NRG24170220242078690
|
17/02/2024
|
GIRIJA
|
1613007003WL092391
|
GIRIJA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894549712
|
|
Smt. P. GIRIJA
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-011/374
(Mayyanad)
|
1613007003NRG24170220242078692
|
17/02/2024
|
BINDHU.S
|
1613007003WL092391
|
BINDHU.S
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894549705
|
|
BINDHU.S
|
INDUSIND BANK(607189)
|
|
9
|
Mukuthala
|
KL-13-007-003-011/4134
(Mayyanad)
|
1613007003NRG24170220242078693
|
17/02/2024
|
SUNITHA S
|
1613007003WL092391
|
SUNITHA S
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894549711
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|