|
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-13-007-003-008/83
(Mayyanad)
|
1613007003NRG24220320242285234
|
22/03/2024
|
SANTHA M
|
1613007003WL105537
|
SANTHA M
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106995345
|
|
Mrs. SANTHA M
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-010/2574
(Mayyanad)
|
1613007003NRG24220320242285237
|
22/03/2024
|
SREEKUMARI
|
1613007003WL105537
|
SREEKUMARI
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106995342
|
|
Mrs. . SREEKUMARI
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-010/3930
(Mayyanad)
|
1613007003NRG24220320242285238
|
22/03/2024
|
RAJAMMA R
|
1613007003WL105537
|
RAJAMMA R
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106995341
|
|
Mrs. RAJAMMA R
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-010/4358
(Mayyanad)
|
1613007003NRG24220320242285239
|
22/03/2024
|
SANDHYA R
|
1613007003WL105537
|
SANDHYA R
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106995344
|
|
Mrs. SANDHYA R
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-010/4654
(Mayyanad)
|
1613007003NRG24220320242285240
|
22/03/2024
|
K RAJAN
|
1613007003WL105537
|
K RAJAN
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106995348
|
|
Mr. Rajan RAJAN
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-010/49
(Mayyanad)
|
1613007003NRG24220320242285241
|
22/03/2024
|
AMBILI P
|
1613007003WL105537
|
AMBILI P
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106995347
|
|
MRS ANBILI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-003-010/6
(Mayyanad)
|
1613007003NRG24220320242285242
|
22/03/2024
|
R PREETHA
|
1613007003WL105537
|
R PREETHA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106995346
|
|
R PREETHA
|
INDUSIND BANK(607189)
|
|
8
|
Mukuthala
|
KL-13-007-003-010/636
(Mayyanad)
|
1613007003NRG24220320242285243
|
22/03/2024
|
BHAVANI
|
1613007003WL105537
|
BHAVANI
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106995338
|
|
Smt. . BHAVANI
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-019/4237
(Mayyanad)
|
1613007003NRG24220320242285244
|
22/03/2024
|
MAYA M
|
1613007003WL105537
|
MAYA M
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106995343
|
|
MAYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-003-010/107
(Mayyanad)
|
1613007003NRG24220320242285235
|
22/03/2024
|
JAYAKUMAR B
|
1613007003WL105537
|
JAYAKUMAR B
|
00415
|
SBIN0008668
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106995339
|
|
JAYAKUMAR B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-003-010/107
(Mayyanad)
|
1613007003NRG24220320242285236
|
22/03/2024
|
SHYNI S
|
1613007003WL105537
|
SHYNI S
|
00415
|
SBIN0070057
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106995340
|
|
MR SHYNI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|