|
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-13-007-003-014/113
(Mayyanad)
|
1613007003NRG24210220242110316
|
22/02/2024
|
SASIKUMARI SAJEEV
|
1613007003WL094043
|
SASIKUMARI SAJEEV
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894428569
|
|
Mrs. Sasikumari N SAJEEV
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-014/1195
(Mayyanad)
|
1613007003NRG24210220242110318
|
22/02/2024
|
SisiYesudasan
|
1613007003WL094043
|
SisiYesudasan
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894428563
|
|
Mrs. CICY YESUDASAN
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-014/1372
(Mayyanad)
|
1613007003NRG24210220242110319
|
22/02/2024
|
Gracy James
|
1613007003WL094043
|
Gracy James
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894428565
|
|
Mrs. Grazy Kutty James
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-014/21
(Mayyanad)
|
1613007003NRG24210220242110320
|
22/02/2024
|
RAJAMANI
|
1613007003WL094043
|
RAJAMANI
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894428570
|
|
MRS RAJAMANI WOF BABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-003-014/276
(Mayyanad)
|
1613007003NRG24210220242110321
|
22/02/2024
|
S .B .Mini
|
1613007003WL094043
|
S .B .Mini
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894428566
|
|
Mrs. MINI B
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-014/4371
(Mayyanad)
|
1613007003NRG24210220242110322
|
22/02/2024
|
REVEENDRAN
|
1613007003WL094043
|
REVEENDRAN
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894428571
|
|
Mr. D RAVEENDRAN
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-015/29
(Mayyanad)
|
1613007003NRG24210220242110324
|
22/02/2024
|
Rema. C
|
1613007003WL094043
|
Rema. C
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894428564
|
|
Smt. C REMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-003-014/936
(Mayyanad)
|
1613007003NRG24210220242110323
|
22/02/2024
|
VINAYA GEORGE
|
1613007003WL094043
|
VINAYA GEORGE
|
00415
|
SBIN0070057
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894428568
|
|
MRS VINAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-003-014/115
(Mayyanad)
|
1613007003NRG24210220242110317
|
22/02/2024
|
SUNITHA
|
1613007003WL094043
|
SUNITHA
|
00462
|
UCBA0000071
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894428567
|
|
SUNITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|