|
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-13-007-003-010/2073
(Mayyanad)
|
1613007003NRG24290420230099926
|
29/04/2023
|
RASHEEDA SALIM
|
1613007003WL003873
|
RASHEEDA SALIM
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748805872
|
|
Mrs. RASHEEDHA
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-017/49
(Mayyanad)
|
1613007003NRG24290420230099927
|
29/04/2023
|
Geetha Kumari
|
1613007003WL003873
|
Geetha Kumari
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748805874
|
|
MRS GEETHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-003-017/595
(Mayyanad)
|
1613007003NRG24290420230099928
|
29/04/2023
|
Santha
|
1613007003WL003873
|
Santha
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748805867
|
|
Smt. SANTHA .
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-017/600
(Mayyanad)
|
1613007003NRG24290420230099929
|
29/04/2023
|
SULOCHANA
|
1613007003WL003873
|
SULOCHANA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748805866
|
|
Smt. S SULOCHANA
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-017/601
(Mayyanad)
|
1613007003NRG24290420230099930
|
29/04/2023
|
M.Abida
|
1613007003WL003873
|
M.Abida
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748805868
|
|
Mrs. M ABIDA
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-017/658
(Mayyanad)
|
1613007003NRG24290420230099932
|
29/04/2023
|
M.AJITHAKUMARI
|
1613007003WL003873
|
M.AJITHAKUMARI
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748805876
|
|
Mrs. M AJITHA KUMARI
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-017/723
(Mayyanad)
|
1613007003NRG24290420230099933
|
29/04/2023
|
Girija. J
|
1613007003WL003873
|
Girija. J
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748805875
|
|
Mrs. Girija J GIRIJA
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-017/855
(Mayyanad)
|
1613007003NRG24290420230099934
|
29/04/2023
|
Sunitha.P
|
1613007003WL003873
|
Sunitha.P
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748805865
|
|
Ms. SUNITHA P
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-018/653
(Mayyanad)
|
1613007003NRG24290420230099935
|
29/04/2023
|
SUMA.S
|
1613007003WL003873
|
SUMA.S
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805870
|
|
Mrs. S SUMA
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-018/659
(Mayyanad)
|
1613007003NRG24290420230099936
|
29/04/2023
|
Sindhu. J
|
1613007003WL003873
|
Sindhu. J
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748805871
|
|
Mr. J SINDHU
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-003-022/763
(Mayyanad)
|
1613007003NRG24290420230099937
|
29/04/2023
|
S. Ambili
|
1613007003WL003873
|
S. Ambili
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748805869
|
|
Smt. S. AMBILI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-003-017/650
(Mayyanad)
|
1613007003NRG24290420230099931
|
29/04/2023
|
SOBHA R
|
1613007003WL003873
|
SOBHA R
|
00415
|
SBIN0070057
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748805873
|
|
MRS SOBHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|