|
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-13-007-003-016/4281
(Mayyanad)
|
1613007003NRG24180120241885303
|
18/01/2024
|
BEENU
|
1613007003WL082439
|
BEENU
|
00127
|
FDRL0001459
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139766884
|
|
MRS BINU FRANKLIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-016/1915
(Mayyanad)
|
1613007003NRG24180120241885298
|
18/01/2024
|
SHEELA S
|
1613007003WL082439
|
SHEELA S
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139766885
|
|
Mrs. Sheela S S
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-016/1971
(Mayyanad)
|
1613007003NRG24180120241885299
|
18/01/2024
|
Sudarsanan B
|
1613007003WL082439
|
Sudarsanan B
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139766888
|
|
Mr. Sudarsanan B
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-016/1982
(Mayyanad)
|
1613007003NRG24180120241885300
|
18/01/2024
|
JOICE A
|
1613007003WL082439
|
JOICE A
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139766886
|
|
Mrs. JOICE A
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-016/2446
(Mayyanad)
|
1613007003NRG24180120241885301
|
18/01/2024
|
G ANITHA
|
1613007003WL082439
|
G ANITHA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139766890
|
|
Mrs. Anitha G ANITHA
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-016/248
(Mayyanad)
|
1613007003NRG24180120241885302
|
18/01/2024
|
AMBILY
|
1613007003WL082439
|
AMBILY
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139766889
|
|
Mrs. . AMBILI
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-016/708
(Mayyanad)
|
1613007003NRG24180120241885305
|
18/01/2024
|
Ajithakumari
|
1613007003WL082439
|
Ajithakumari
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139766883
|
|
Mr. Ajithakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-003-016/43
(Mayyanad)
|
1613007003NRG24180120241885304
|
18/01/2024
|
SINI A
|
1613007003WL082439
|
SINI A
|
00415
|
SBIN0070057
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139766887
|
|
SINI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|