|
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-13-007-003-010/2574
(Mayyanad)
|
1613007003NRG24150320242253864
|
15/03/2024
|
SREEKUMARI
|
1613007003WL103000
|
SREEKUMARI
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158006960
|
|
Mrs. . SREEKUMARI
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-010/3930
(Mayyanad)
|
1613007003NRG24150320242253865
|
15/03/2024
|
RAJAMMA R
|
1613007003WL103000
|
RAJAMMA R
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158006958
|
|
Mrs. RAJAMMA R
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-010/4654
(Mayyanad)
|
1613007003NRG24150320242253866
|
15/03/2024
|
K RAJAN
|
1613007003WL103000
|
K RAJAN
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158006962
|
|
Mr. Rajan RAJAN
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-010/49
(Mayyanad)
|
1613007003NRG24150320242253867
|
15/03/2024
|
AMBILI P
|
1613007003WL103000
|
AMBILI P
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158006963
|
|
MRS ANBILI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-003-010/636
(Mayyanad)
|
1613007003NRG24150320242253868
|
15/03/2024
|
BHAVANI
|
1613007003WL103000
|
BHAVANI
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158006957
|
|
Smt. . BHAVANI
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-010/783
(Mayyanad)
|
1613007003NRG24150320242253869
|
15/03/2024
|
AJITHA . R
|
1613007003WL103000
|
AJITHA . R
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158006956
|
|
Mrs. R AJITHA
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-010/885
(Mayyanad)
|
1613007003NRG24150320242253870
|
15/03/2024
|
JANAKI K
|
1613007003WL103000
|
JANAKI K
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158006961
|
|
Mrs. JANAKI N
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-019/4237
(Mayyanad)
|
1613007003NRG24150320242253871
|
15/03/2024
|
MAYA M
|
1613007003WL103000
|
MAYA M
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158006959
|
|
MAYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|