|
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-13-007-002-001/2590
(Kottamkara)
|
1613007002NRG24170820230824790
|
17/08/2023
|
Shahul Hameed
|
1613007002WL033898
|
Shahul Hameed
|
00176
|
IDIB000K098
|
658
|
658
|
Processed
|
21/09/2023
|
|
5794500553
|
|
Mr. SHAHUL HAMEED K
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-002-001/431
(Kottamkara)
|
1613007002NRG24170820230824804
|
17/08/2023
|
KAIRALI I
|
1613007002WL033898
|
KAIRALI I
|
00176
|
IDIB000K098
|
658
|
658
|
Processed
|
21/09/2023
|
|
5794500559
|
|
Mrs. KAIRALI I
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-002-001/438
(Kottamkara)
|
1613007002NRG24170820230824806
|
17/08/2023
|
SANTHAKUMARI
|
1613007002WL033898
|
SANTHAKUMARI
|
00176
|
IDIB000K098
|
658
|
658
|
Processed
|
21/09/2023
|
|
5794500560
|
|
Mrs. SANTHAKUMARI .
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-002-001/5567
(Kottamkara)
|
1613007002NRG24170820230824814
|
17/08/2023
|
SUJI RAJESH
|
1613007002WL033898
|
SUJI RAJESH
|
00176
|
IDIB000K098
|
658
|
658
|
Processed
|
21/09/2023
|
|
5794500557
|
|
SUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mukuthala
|
KL-13-007-002-001/5693
(Kottamkara)
|
1613007002NRG24170820230824815
|
17/08/2023
|
KAVITHA V
|
1613007002WL033898
|
KAVITHA V
|
00176
|
IDIB000K098
|
658
|
658
|
Processed
|
21/09/2023
|
|
5794500556
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-002-001/5715
(Kottamkara)
|
1613007002NRG24170820230824816
|
17/08/2023
|
Vijayakumari
|
1613007002WL033898
|
Vijayakumari
|
00176
|
IDIB000K098
|
658
|
658
|
Processed
|
21/09/2023
|
|
5794500554
|
|
Mrs. VIJAYA KUMARI G
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-002-001/5758
(Kottamkara)
|
1613007002NRG24170820230824817
|
17/08/2023
|
HAMSATH BEEVI M
|
1613007002WL033898
|
HAMSATH BEEVI M
|
00176
|
IDIB000K098
|
658
|
658
|
Processed
|
21/09/2023
|
|
5794500558
|
|
Mrs. Hamsath Beevi M
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-002-001/6573
(Kottamkara)
|
1613007002NRG24170820230824820
|
17/08/2023
|
PRIYA S
|
1613007002WL033898
|
PRIYA S
|
00176
|
IDIB000K098
|
658
|
658
|
Processed
|
21/09/2023
|
|
5794500555
|
|
Mrs. PRIYA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-002-001/2686
(Kottamkara)
|
1613007002NRG24170820230824795
|
17/08/2023
|
Mohanan
|
1613007002WL033898
|
Mohanan
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
21/09/2023
|
|
5794500552
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|