|
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-13-007-003-011/3503
(Mayyanad)
|
1613007003NRG24160320242256190
|
16/03/2024
|
LOURD
|
1613007003WL103222
|
LOURD
|
00078
|
CNRB0014506
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156274739
|
|
MRS LOORDH MARY DASAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-003-011/50
(Mayyanad)
|
1613007003NRG24160320242256192
|
16/03/2024
|
SUSY TERY BOY
|
1613007003WL103222
|
SUSY TERY BOY
|
00078
|
CNRB0014506
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156274740
|
|
SUSY TERY BOY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-010/3089
(Mayyanad)
|
1613007003NRG24160320242256189
|
16/03/2024
|
SHALINI S
|
1613007003WL103222
|
SHALINI S
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156274743
|
|
Ms. Salini S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-011/4134
(Mayyanad)
|
1613007003NRG24160320242256191
|
16/03/2024
|
SUNITHA S
|
1613007003WL103222
|
SUNITHA S
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156274744
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mukuthala
|
KL-13-007-003-011/852
(Mayyanad)
|
1613007003NRG24160320242256193
|
16/03/2024
|
B PUSHPALATHA
|
1613007003WL103222
|
B PUSHPALATHA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156274741
|
|
Mrs. B PUSHPALATHA
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-011/863
(Mayyanad)
|
1613007003NRG24160320242256194
|
16/03/2024
|
C. Suja
|
1613007003WL103222
|
C. Suja
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156274742
|
|
Mrs. Suja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|