|
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-13-007-003-017/49
(Mayyanad)
|
1613007003NRG24180420230045630
|
18/04/2023
|
Geetha Kumari
|
1613007003WL001680
|
Geetha Kumari
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690598842
|
|
MRS GEETHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-003-017/595
(Mayyanad)
|
1613007003NRG24180420230045631
|
18/04/2023
|
Santha
|
1613007003WL001680
|
Santha
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/05/2023
|
|
1690598837
|
|
Smt. SANTHA .
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-017/600
(Mayyanad)
|
1613007003NRG24180420230045632
|
18/04/2023
|
SULOCHANA
|
1613007003WL001680
|
SULOCHANA
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/05/2023
|
|
1690598836
|
|
Smt. S SULOCHANA
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-017/658
(Mayyanad)
|
1613007003NRG24180420230045634
|
18/04/2023
|
M.AJITHAKUMARI
|
1613007003WL001680
|
M.AJITHAKUMARI
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/05/2023
|
|
1690598841
|
|
Mrs. M AJITHA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-017/855
(Mayyanad)
|
1613007003NRG24180420230045635
|
18/04/2023
|
Sunitha.P
|
1613007003WL001680
|
Sunitha.P
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/05/2023
|
|
1690598835
|
|
Ms. SUNITHA P
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-018/653
(Mayyanad)
|
1613007003NRG24180420230045636
|
18/04/2023
|
SUMA.S
|
1613007003WL001680
|
SUMA.S
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/05/2023
|
|
1690598839
|
|
Mrs. S SUMA
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-018/659
(Mayyanad)
|
1613007003NRG24180420230045637
|
18/04/2023
|
Sindhu. J
|
1613007003WL001680
|
Sindhu. J
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
19/05/2023
|
|
1690598840
|
|
Mr. J SINDHU
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-022/763
(Mayyanad)
|
1613007003NRG24180420230045638
|
18/04/2023
|
S. Ambili
|
1613007003WL001680
|
S. Ambili
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690598838
|
|
Smt. S. AMBILI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-003-017/650
(Mayyanad)
|
1613007003NRG24180420230045633
|
18/04/2023
|
SOBHA R
|
1613007003WL001680
|
SOBHA R
|
00415
|
SBIN0070057
|
2664
|
2664
|
Processed
|
19/05/2023
|
|
1690598843
|
|
MRS SOBHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|