|
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-13-007-003-018/234
(Mayyanad)
|
1613007003NRG24160220242075812
|
17/02/2024
|
LEELA.R
|
1613007003WL092277
|
LEELA.R
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894488489
|
|
Ms. R. LEELA
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-018/4078
(Mayyanad)
|
1613007003NRG24160220242075813
|
17/02/2024
|
SHEEJA
|
1613007003WL092277
|
SHEEJA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
13/04/2024
|
|
2894488491
|
|
Mrs. Sheeja M
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-018/517
(Mayyanad)
|
1613007003NRG24160220242075815
|
17/02/2024
|
Vijayalekshmi. V
|
1613007003WL092277
|
Vijayalekshmi. V
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
13/04/2024
|
|
2894488487
|
|
Mrs. V VIJAYA LEKSHMI
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-018/519
(Mayyanad)
|
1613007003NRG24160220242075816
|
17/02/2024
|
AMMINI JAYAKUMAR
|
1613007003WL092277
|
AMMINI JAYAKUMAR
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
13/04/2024
|
|
2894488488
|
|
Mrs. Ammini B
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-018/940
(Mayyanad)
|
1613007003NRG24160220242075817
|
17/02/2024
|
Sheeba
|
1613007003WL092277
|
Sheeba
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
12/04/2024
|
|
2894488490
|
|
MRS SHEEBA A AND OR SHAJAHAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-018/19
(Mayyanad)
|
1613007003NRG24160220242075811
|
17/02/2024
|
SHYLA F
|
1613007003WL092277
|
SHYLA F
|
00415
|
SBIN0070057
|
2997
|
2997
|
Processed
|
12/04/2024
|
|
2894488492
|
|
MRS SHYLA F
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-003-018/4085
(Mayyanad)
|
1613007003NRG24160220242075814
|
17/02/2024
|
Mrs.SYAMALA L
|
1613007003WL092277
|
Mrs.SYAMALA L
|
00415
|
SBIN0070057
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894488493
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|