|
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-13-007-003-009/10
(Mayyanad)
|
1613007003NRG24221220231745632
|
22/12/2023
|
SUSHAMA V
|
1613007003WL075179
|
SUSHAMA V
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674259328
|
|
Mrs. Sushama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-009/100
(Mayyanad)
|
1613007003NRG24221220231745633
|
22/12/2023
|
Mariammal Sudhalamony
|
1613007003WL075179
|
Mariammal Sudhalamony
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674259322
|
|
Mrs. Mariyammal
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-009/102
(Mayyanad)
|
1613007003NRG24221220231745634
|
22/12/2023
|
G.Renjini
|
1613007003WL075179
|
G.Renjini
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674259323
|
|
Mrs. Renjini G
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-009/2634
(Mayyanad)
|
1613007003NRG24221220231745635
|
22/12/2023
|
Lucy Hentryxon
|
1613007003WL075179
|
Lucy Hentryxon
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674259327
|
|
Mrs. Lucy HENTRYXON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-007/10
(Mayyanad)
|
1613007003NRG24221220231745630
|
22/12/2023
|
Mrs.THANKAMANI C
|
1613007003WL075179
|
Mrs.THANKAMANI C
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674259324
|
|
MRS THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-003-009/4049
(Mayyanad)
|
1613007003NRG24221220231745636
|
22/12/2023
|
Mrs SHEEJA M
|
1613007003WL075179
|
Mrs SHEEJA M
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674259325
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-003-008/3564
(Mayyanad)
|
1613007003NRG24221220231745631
|
22/12/2023
|
SWARNALETHA K
|
1613007003WL075179
|
SWARNALETHA K
|
00415
|
SBIN0070352
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674259326
|
|
MRS SWARNALETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|