|
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-13-007-003-015/4316
(Mayyanad)
|
1613007003NRG24260320242302573
|
26/03/2024
|
DIANA V
|
1613007003WL106934
|
DIANA V
|
00127
|
FDRL0002034
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106854086
|
|
DIANA V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-015/1931
(Mayyanad)
|
1613007003NRG24260320242302569
|
26/03/2024
|
PADMAVATHI T
|
1613007003WL106934
|
PADMAVATHI T
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106854089
|
|
Mrs. PADMAVATHI THULASIDHARAN
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-015/735
(Mayyanad)
|
1613007003NRG24260320242302574
|
26/03/2024
|
Vijayamma
|
1613007003WL106934
|
Vijayamma
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106854088
|
|
VIJAYAMMA GOPINATHAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mukuthala
|
KL-13-007-003-015/75
(Mayyanad)
|
1613007003NRG24260320242302575
|
26/03/2024
|
Jagatha Sugathan
|
1613007003WL106934
|
Jagatha Sugathan
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106854094
|
|
JAGATHA SUGATHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-015/4026
(Mayyanad)
|
1613007003NRG24260320242302570
|
26/03/2024
|
LATHI
|
1613007003WL106934
|
LATHI
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106854087
|
|
MRS LATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-014/4532
(Mayyanad)
|
1613007003NRG24260320242302567
|
26/03/2024
|
SWARNNAMMA K
|
1613007003WL106934
|
SWARNNAMMA K
|
00415
|
SBIN0070057
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106854090
|
|
MRS SWARNNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-003-014/4532
(Mayyanad)
|
1613007003NRG24260320242302568
|
26/03/2024
|
SWARNNAMMA K
|
1613007003WL106934
|
SWARNNAMMA K
|
00415
|
SBIN0070057
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106854091
|
|
MRS SWARNNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-003-015/4291
(Mayyanad)
|
1613007003NRG24260320242302571
|
26/03/2024
|
BABY K
|
1613007003WL106934
|
BABY K
|
00415
|
SBIN0070057
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106854092
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-003-015/4291
(Mayyanad)
|
1613007003NRG24260320242302572
|
26/03/2024
|
SHIBY J
|
1613007003WL106934
|
SHIBY J
|
00415
|
SBIN0070057
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106854093
|
|
MR SHIBY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|