|
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-13-007-003-015/1931
(Mayyanad)
|
1613007003NRG24260220242134164
|
26/02/2024
|
PADMAVATHI T
|
1613007003WL095328
|
PADMAVATHI T
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103814980
|
|
Mrs. PADMAVATHI THULASIDHARAN
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-015/3410
(Mayyanad)
|
1613007003NRG24260220242134165
|
26/02/2024
|
NABEESATH BEEVI
|
1613007003WL095328
|
NABEESATH BEEVI
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103814979
|
|
Mrs. NABEESATH BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-015/735
(Mayyanad)
|
1613007003NRG24260220242134168
|
26/02/2024
|
Vijayamma
|
1613007003WL095328
|
Vijayamma
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103814978
|
|
VIJAYAMMA GOPINATHAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mukuthala
|
KL-13-007-003-015/76
(Mayyanad)
|
1613007003NRG24260220242134169
|
26/02/2024
|
RENJINI T
|
1613007003WL095328
|
RENJINI T
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103814981
|
|
Mrs. RENJINI T
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-016/1084
(Mayyanad)
|
1613007003NRG24260220242134170
|
26/02/2024
|
Omana
|
1613007003WL095328
|
Omana
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103814975
|
|
Ms. . OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-015/4026
(Mayyanad)
|
1613007003NRG24260220242134166
|
26/02/2024
|
LATHI
|
1613007003WL095328
|
LATHI
|
00415
|
SBIN0000903
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103814976
|
|
MRS LATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-003-015/4289
(Mayyanad)
|
1613007003NRG24260220242134167
|
26/02/2024
|
SETHU G
|
1613007003WL095328
|
SETHU G
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103814977
|
|
MR SETHU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|