|
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-13-007-003-019/3377
(Mayyanad)
|
1613007003NRG24100120241843113
|
10/01/2024
|
SINI
|
1613007003WL080431
|
SINI
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905933625
|
|
Mrs. S SINI
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-019/387
(Mayyanad)
|
1613007003NRG24100120241843114
|
10/01/2024
|
OSEELA BEEVI
|
1613007003WL080431
|
OSEELA BEEVI
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905933624
|
|
Mrs. Oseela Beevi
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-019/3904
(Mayyanad)
|
1613007003NRG24100120241843115
|
10/01/2024
|
REMADEVI R
|
1613007003WL080431
|
REMADEVI R
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905933626
|
|
Mrs. Remadevi R R
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-019/403
(Mayyanad)
|
1613007003NRG24100120241843116
|
10/01/2024
|
SYBINISA. B
|
1613007003WL080431
|
SYBINISA. B
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905933628
|
|
Mrs. B SAIBINISA
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-019/408
(Mayyanad)
|
1613007003NRG24100120241843117
|
10/01/2024
|
B SINDHU
|
1613007003WL080431
|
B SINDHU
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905933627
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-003-019/4084
(Mayyanad)
|
1613007003NRG24100120241843118
|
10/01/2024
|
THASNI B
|
1613007003WL080431
|
THASNI B
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905933629
|
|
Mrs. Thasni B
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-019/61
(Mayyanad)
|
1613007003NRG24100120241843119
|
10/01/2024
|
Shiny C
|
1613007003WL080431
|
Shiny C
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905933630
|
|
Mrs. Shiny C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|