|
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-13-007-003-006/671
(Mayyanad)
|
1613007003NRG24170220242081128
|
17/02/2024
|
SHAHIDA
|
1613007003WL092467
|
SHAHIDA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894549698
|
|
Smt. . SHAHIDA
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-006/996
(Mayyanad)
|
1613007003NRG24170220242081129
|
17/02/2024
|
Radha
|
1613007003WL092467
|
Radha
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894549703
|
|
Mrs. Radha K
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-006/998
(Mayyanad)
|
1613007003NRG24170220242081130
|
17/02/2024
|
J. Laila
|
1613007003WL092467
|
J. Laila
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894549704
|
|
Mrs. J LAILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-005/27
(Mayyanad)
|
1613007003NRG24170220242081124
|
17/02/2024
|
Mrs LEELA
|
1613007003WL092467
|
Mrs LEELA
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
12/04/2024
|
|
2894549701
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-003-006/116
(Mayyanad)
|
1613007003NRG24170220242081125
|
17/02/2024
|
Mrs RADHA
|
1613007003WL092467
|
Mrs RADHA
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894549699
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mukuthala
|
KL-13-007-003-006/4222
(Mayyanad)
|
1613007003NRG24170220242081126
|
17/02/2024
|
Mrs.SEENA
|
1613007003WL092467
|
Mrs.SEENA
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894549702
|
|
MRS SEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-003-006/4300
(Mayyanad)
|
1613007003NRG24170220242081127
|
17/02/2024
|
Mrs SUNITHA
|
1613007003WL092467
|
Mrs SUNITHA
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
13/04/2024
|
|
2894549700
|
|
SUNITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|