|
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)
|
1613007003NRG24010220241976428
|
01/02/2024
|
FASEELA
|
1613007003WL087040
|
FASEELA
|
00078
|
CNRB0001786
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153939649
|
|
FASEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-002/28
(Mayyanad)
|
1613007003NRG24010220241976421
|
01/02/2024
|
Shakeela M
|
1613007003WL087040
|
Shakeela M
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153939654
|
|
SHAKKEELA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mukuthala
|
KL-13-007-003-012/144
(Mayyanad)
|
1613007003NRG24010220241976422
|
01/02/2024
|
ANITHA
|
1613007003WL087040
|
ANITHA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2153939645
|
|
Smt. . ANITHA
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-012/145
(Mayyanad)
|
1613007003NRG24010220241976423
|
01/02/2024
|
NABEEZATH
|
1613007003WL087040
|
NABEEZATH
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2153939646
|
|
Mr. NABEESATH S
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-012/150
(Mayyanad)
|
1613007003NRG24010220241976424
|
01/02/2024
|
SULOCHANA
|
1613007003WL087040
|
SULOCHANA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2153939647
|
|
Smt. SULOCHANA S
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-012/159
(Mayyanad)
|
1613007003NRG24010220241976425
|
01/02/2024
|
Ambika .K
|
1613007003WL087040
|
Ambika .K
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153939648
|
|
Mrs. K. AMBIKA
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-012/17
(Mayyanad)
|
1613007003NRG24010220241976426
|
01/02/2024
|
LATHIKADEVI K
|
1613007003WL087040
|
LATHIKADEVI K
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153939653
|
|
Mrs. LATHIKADEVI K
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-012/2503
(Mayyanad)
|
1613007003NRG24010220241976427
|
01/02/2024
|
Ushakumary
|
1613007003WL087040
|
Ushakumary
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153939651
|
|
Mrs. Ushakumari D
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-012/512
(Mayyanad)
|
1613007003NRG24010220241976429
|
01/02/2024
|
K. Anitha
|
1613007003WL087040
|
K. Anitha
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153939652
|
|
MRS ANITHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-003-013/893
(Mayyanad)
|
1613007003NRG24010220241976430
|
01/02/2024
|
V SREELATHA
|
1613007003WL087040
|
V SREELATHA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153939650
|
|
Mrs. V SREELATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|