|
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-13-007-003-011/3503
(Mayyanad)
|
1613007003NRG24060320242200070
|
06/03/2024
|
LOURD
|
1613007003WL099476
|
LOURD
|
00078
|
CNRB0014506
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103994810
|
|
MRS LOORDH MARY DASAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-003-011/4624
(Mayyanad)
|
1613007003NRG24060320242200071
|
06/03/2024
|
ANITHA P
|
1613007003WL099476
|
ANITHA P
|
00078
|
CNRB0014506
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103994811
|
|
ANITHA
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-003-011/50
(Mayyanad)
|
1613007003NRG24060320242200072
|
06/03/2024
|
SUSY TERY BOY
|
1613007003WL099476
|
SUSY TERY BOY
|
00078
|
CNRB0014506
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103994809
|
|
SUSY TERY BOY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-010/3089
(Mayyanad)
|
1613007003NRG24060320242200067
|
06/03/2024
|
SHALINI S
|
1613007003WL099476
|
SHALINI S
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103994807
|
|
Ms. Salini S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-010/3168
(Mayyanad)
|
1613007003NRG24060320242200068
|
06/03/2024
|
K SREEKALA
|
1613007003WL099476
|
K SREEKALA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103994808
|
|
Smt. Sreekala K
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-010/61
(Mayyanad)
|
1613007003NRG24060320242200069
|
06/03/2024
|
GIRIJA
|
1613007003WL099476
|
GIRIJA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103994812
|
|
Smt. P. GIRIJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|