|
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-13-007-003-013/917
(Mayyanad)
|
1613007003NRG24260220242139579
|
26/02/2024
|
REENA NELSON
|
1613007003WL095761
|
REENA NELSON
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105043122
|
|
REENA NELSON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-013/2516
(Mayyanad)
|
1613007003NRG24260220242139572
|
26/02/2024
|
SHERLY
|
1613007003WL095761
|
SHERLY
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105043120
|
|
Mrs. SHERLY SOLAMAN
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-013/447
(Mayyanad)
|
1613007003NRG24260220242139575
|
26/02/2024
|
Sulbath Rahim
|
1613007003WL095761
|
Sulbath Rahim
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105043126
|
|
Mrs. A SELBATH
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-013/448
(Mayyanad)
|
1613007003NRG24260220242139576
|
26/02/2024
|
BETCY DANIEL
|
1613007003WL095761
|
BETCY DANIEL
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105043118
|
|
Mrs. Bexy
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-013/720
(Mayyanad)
|
1613007003NRG24260220242139577
|
26/02/2024
|
Agnas .E
|
1613007003WL095761
|
Agnas .E
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105043119
|
|
Smt. Agnes E AGNES
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-013/916
(Mayyanad)
|
1613007003NRG24260220242139578
|
26/02/2024
|
Manjuvinod
|
1613007003WL095761
|
Manjuvinod
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105043123
|
|
Mrs. Manju V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-003-014/4399
(Mayyanad)
|
1613007003NRG24260220242139580
|
26/02/2024
|
BINDHU
|
1613007003WL095761
|
BINDHU
|
00176
|
IDIB000M108
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105043124
|
|
Mrs. BINDHU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-003-013/3531
(Mayyanad)
|
1613007003NRG24260220242139573
|
26/02/2024
|
PUSHPAROHINI
|
1613007003WL095761
|
PUSHPAROHINI
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105043121
|
|
MRS PUSHPAROHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-003-013/4404
(Mayyanad)
|
1613007003NRG24260220242139574
|
26/02/2024
|
LATHIKA O
|
1613007003WL095761
|
LATHIKA O
|
00415
|
SBIN0070494
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105043125
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|