|
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-13-007-003-022/2111
(Mayyanad)
|
1613007003NRG24010220241976461
|
01/02/2024
|
SHANILA L
|
1613007003WL087049
|
SHANILA L
|
00078
|
CNRB0001786
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153937562
|
|
SHANILA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-022/2008
(Mayyanad)
|
1613007003NRG24010220241976460
|
01/02/2024
|
Viswesary
|
1613007003WL087049
|
Viswesary
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2153937559
|
|
Smt. . VISWESWARI
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-022/3801
(Mayyanad)
|
1613007003NRG24010220241976462
|
01/02/2024
|
LATHAKUMARI
|
1613007003WL087049
|
LATHAKUMARI
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2153937563
|
|
Mrs. Lathakumari
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-022/524
(Mayyanad)
|
1613007003NRG24010220241976463
|
01/02/2024
|
PRASANNA .P
|
1613007003WL087049
|
PRASANNA .P
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153937558
|
|
Smt. P PRASANNA
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-022/552
(Mayyanad)
|
1613007003NRG24010220241976464
|
01/02/2024
|
Laila. S
|
1613007003WL087049
|
Laila. S
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153937561
|
|
Mrs. LAILA S
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-022/553
(Mayyanad)
|
1613007003NRG24010220241976465
|
01/02/2024
|
SANDHYA.S
|
1613007003WL087049
|
SANDHYA.S
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153937560
|
|
Mrs. SANDHYA S
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-022/554
(Mayyanad)
|
1613007003NRG24010220241976466
|
01/02/2024
|
SARALA
|
1613007003WL087049
|
SARALA
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153937557
|
|
Smt. K. SARALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|