|
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-13-007-003-022/2111
(Mayyanad)
|
1613007003NRG24221220231745639
|
22/12/2023
|
SHANILA L
|
1613007003WL075181
|
SHANILA L
|
00078
|
CNRB0001786
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682408586
|
|
SHANILA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-022/2008
(Mayyanad)
|
1613007003NRG24221220231745638
|
22/12/2023
|
Viswesary
|
1613007003WL075181
|
Viswesary
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682408582
|
|
Smt. . VISWESWARI
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-022/524
(Mayyanad)
|
1613007003NRG24221220231745640
|
22/12/2023
|
PRASANNA .P
|
1613007003WL075181
|
PRASANNA .P
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682408581
|
|
Smt. P PRASANNA
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-022/549
(Mayyanad)
|
1613007003NRG24221220231745641
|
22/12/2023
|
SREEDEVI S
|
1613007003WL075181
|
SREEDEVI S
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682408584
|
|
Mrs. SREEDEVI S
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-022/551
(Mayyanad)
|
1613007003NRG24221220231745642
|
22/12/2023
|
Manoja. A
|
1613007003WL075181
|
Manoja. A
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682408585
|
|
Mrs. MANOJA A
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-022/553
(Mayyanad)
|
1613007003NRG24221220231745643
|
22/12/2023
|
SANDHYA.S
|
1613007003WL075181
|
SANDHYA.S
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682408583
|
|
Mrs. SANDHYA S
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-022/554
(Mayyanad)
|
1613007003NRG24221220231745644
|
22/12/2023
|
SARALA
|
1613007003WL075181
|
SARALA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682408579
|
|
Smt. K. SARALA
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-022/563
(Mayyanad)
|
1613007003NRG24221220231745645
|
22/12/2023
|
V.Girija
|
1613007003WL075181
|
V.Girija
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682408580
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-003-022/72
(Mayyanad)
|
1613007003NRG24221220231745646
|
22/12/2023
|
Sreeja V
|
1613007003WL075181
|
Sreeja V
|
00415
|
SBIN0070057
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682408578
|
|
MRS SREEJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|