|
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-13-007-003-014/113
(Mayyanad)
|
1613007003NRG24240120241923978
|
24/01/2024
|
SASIKUMARI SAJEEV
|
1613007003WL084225
|
SASIKUMARI SAJEEV
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141769446
|
|
Mrs. Sasikumari N SAJEEV
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-014/1195
(Mayyanad)
|
1613007003NRG24240120241923980
|
24/01/2024
|
SisiYesudasan
|
1613007003WL084225
|
SisiYesudasan
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141769439
|
|
Mrs. CICY YESUDASAN
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-014/21
(Mayyanad)
|
1613007003NRG24240120241923981
|
24/01/2024
|
RAJAMANI
|
1613007003WL084225
|
RAJAMANI
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141769445
|
|
MRS RAJAMANI WOF BABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-003-014/276
(Mayyanad)
|
1613007003NRG24240120241923982
|
24/01/2024
|
S .B .Mini
|
1613007003WL084225
|
S .B .Mini
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141769441
|
|
Mrs. MINI B
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-014/4371
(Mayyanad)
|
1613007003NRG24240120241923983
|
24/01/2024
|
REVEENDRAN
|
1613007003WL084225
|
REVEENDRAN
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141769444
|
|
Mr. D RAVEENDRAN
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-014/470
(Mayyanad)
|
1613007003NRG24240120241923984
|
24/01/2024
|
THRESIA BALACHANDRAN
|
1613007003WL084225
|
THRESIA BALACHANDRAN
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141769442
|
|
MRS THRESYA S THRESYA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-003-015/29
(Mayyanad)
|
1613007003NRG24240120241923986
|
24/01/2024
|
Rema. C
|
1613007003WL084225
|
Rema. C
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141769440
|
|
Smt. C REMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-003-014/936
(Mayyanad)
|
1613007003NRG24240120241923985
|
24/01/2024
|
VINAYA GEORGE
|
1613007003WL084225
|
VINAYA GEORGE
|
00415
|
SBIN0070057
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141769443
|
|
MRS VINAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-003-014/115
(Mayyanad)
|
1613007003NRG24240120241923979
|
24/01/2024
|
SUNITHA
|
1613007003WL084225
|
SUNITHA
|
00462
|
UCBA0000071
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141769438
|
|
SUNITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|