|
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)
|
1613007003NRG24260220242139615
|
26/02/2024
|
FASEELA
|
1613007003WL095763
|
FASEELA
|
00078
|
CNRB0001786
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102291407
|
|
FASEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-012/144
(Mayyanad)
|
1613007003NRG24260220242139608
|
26/02/2024
|
ANITHA
|
1613007003WL095763
|
ANITHA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102291403
|
|
Smt. . ANITHA
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-012/145
(Mayyanad)
|
1613007003NRG24260220242139609
|
26/02/2024
|
NABEEZATH
|
1613007003WL095763
|
NABEEZATH
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102291404
|
|
Mr. NABEESATH S
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-012/147
(Mayyanad)
|
1613007003NRG24260220242139610
|
26/02/2024
|
ANEEZA
|
1613007003WL095763
|
ANEEZA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102291406
|
|
Smt. . ANEESA
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-012/150
(Mayyanad)
|
1613007003NRG24260220242139611
|
26/02/2024
|
SULOCHANA
|
1613007003WL095763
|
SULOCHANA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102291405
|
|
Smt. SULOCHANA S
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-012/17
(Mayyanad)
|
1613007003NRG24260220242139612
|
26/02/2024
|
LATHIKADEVI K
|
1613007003WL095763
|
LATHIKADEVI K
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102291410
|
|
Mrs. LATHIKADEVI K
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-012/2503
(Mayyanad)
|
1613007003NRG24260220242139613
|
26/02/2024
|
Ushakumary
|
1613007003WL095763
|
Ushakumary
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102291409
|
|
Mrs. Ushakumari D
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-012/4422
(Mayyanad)
|
1613007003NRG24260220242139614
|
26/02/2024
|
Vijayalekshmi T
|
1613007003WL095763
|
Vijayalekshmi T
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102291411
|
|
Mrs. Vijayalekshmi T
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-013/893
(Mayyanad)
|
1613007003NRG24260220242139616
|
26/02/2024
|
V SREELATHA
|
1613007003WL095763
|
V SREELATHA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102291408
|
|
Mrs. V SREELATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|