|
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-13-007-003-012/4611
(Mayyanad)
|
1613007003NRG24160220242075797
|
17/02/2024
|
FASEELA
|
1613007003WL092272
|
FASEELA
|
00078
|
CNRB0001786
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488547
|
|
FASEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-012/144
(Mayyanad)
|
1613007003NRG24160220242075792
|
17/02/2024
|
ANITHA
|
1613007003WL092272
|
ANITHA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894488544
|
|
Smt. . ANITHA
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-012/145
(Mayyanad)
|
1613007003NRG24160220242075793
|
17/02/2024
|
NABEEZATH
|
1613007003WL092272
|
NABEEZATH
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894488545
|
|
Mr. NABEESATH S
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-012/150
(Mayyanad)
|
1613007003NRG24160220242075794
|
17/02/2024
|
SULOCHANA
|
1613007003WL092272
|
SULOCHANA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894488546
|
|
Smt. SULOCHANA S
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-012/17
(Mayyanad)
|
1613007003NRG24160220242075795
|
17/02/2024
|
LATHIKADEVI K
|
1613007003WL092272
|
LATHIKADEVI K
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894488550
|
|
Mrs. LATHIKADEVI K
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-012/2503
(Mayyanad)
|
1613007003NRG24160220242075796
|
17/02/2024
|
Ushakumary
|
1613007003WL092272
|
Ushakumary
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894488549
|
|
Mrs. Ushakumari D
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-013/893
(Mayyanad)
|
1613007003NRG24160220242075798
|
17/02/2024
|
V SREELATHA
|
1613007003WL092272
|
V SREELATHA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894488548
|
|
Mrs. V SREELATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|