|
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-13-007-003-020/3587
(Mayyanad)
|
1613007003NRG24080220242009798
|
08/02/2024
|
VIJAYAMMA
|
1613007003WL088891
|
VIJAYAMMA
|
00127
|
FDRL0001273
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145903040
|
|
. VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Mukuthala
|
KL-13-007-003-020/4379
(Mayyanad)
|
1613007003NRG24080220242009802
|
08/02/2024
|
REJANY O
|
1613007003WL088891
|
REJANY O
|
00127
|
FDRL0001273
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145903039
|
|
REJANY O
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-020/4132
(Mayyanad)
|
1613007003NRG24080220242009799
|
08/02/2024
|
N AMBIKA
|
1613007003WL088891
|
N AMBIKA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145903043
|
|
Mrs. Ambika N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-020/62
(Mayyanad)
|
1613007003NRG24080220242009803
|
08/02/2024
|
LATHY S
|
1613007003WL088891
|
LATHY S
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145903041
|
|
LATHY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-020/4349
(Mayyanad)
|
1613007003NRG24080220242009800
|
08/02/2024
|
AKHILA B
|
1613007003WL088891
|
AKHILA B
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145903044
|
|
MRS AKHILA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-003-020/4377
(Mayyanad)
|
1613007003NRG24080220242009801
|
08/02/2024
|
LEELAMANI
|
1613007003WL088891
|
LEELAMANI
|
00415
|
SBIN0070393
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145903042
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|