|
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-13-007-003-023/4
(Mayyanad)
|
1613007003NRG24010220241976514
|
01/02/2024
|
SULEKHA
|
1613007003WL087058
|
SULEKHA
|
00078
|
CNRB0001786
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145955459
|
|
SULEKHA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-023/4288
(Mayyanad)
|
1613007003NRG24010220241976515
|
01/02/2024
|
Fasila
|
1613007003WL087058
|
Fasila
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145955465
|
|
Mrs. FASILA .
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-023/71
(Mayyanad)
|
1613007003NRG24010220241976516
|
01/02/2024
|
J.Syam
|
1613007003WL087058
|
J.Syam
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145955458
|
|
Mr. Syam
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-023/76
(Mayyanad)
|
1613007003NRG24010220241976517
|
01/02/2024
|
NUJUMA
|
1613007003WL087058
|
NUJUMA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2145955457
|
|
Mrs. Nujuma Beevi
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-023/766
(Mayyanad)
|
1613007003NRG24010220241976518
|
01/02/2024
|
Dareefabeevi
|
1613007003WL087058
|
Dareefabeevi
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145955463
|
|
Mrs. DARIFA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-023/80
(Mayyanad)
|
1613007003NRG24010220241976519
|
01/02/2024
|
SALEEMA .S
|
1613007003WL087058
|
SALEEMA .S
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145955455
|
|
SALEEMA S
|
FEDERAL BANK(607165)
|
|
7
|
Mukuthala
|
KL-13-007-003-023/81
(Mayyanad)
|
1613007003NRG24010220241976520
|
01/02/2024
|
BINDHU .B.S
|
1613007003WL087058
|
BINDHU .B.S
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145955454
|
|
BINDHU B S
|
FEDERAL BANK(607165)
|
|
8
|
Mukuthala
|
KL-13-007-003-023/810
(Mayyanad)
|
1613007003NRG24010220241976521
|
01/02/2024
|
C. Ambika
|
1613007003WL087058
|
C. Ambika
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145955461
|
|
Mrs. C AMBIKA
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-003-023/82
(Mayyanad)
|
1613007003NRG24010220241976522
|
01/02/2024
|
NASEEMA
|
1613007003WL087058
|
NASEEMA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145955453
|
|
Mrs. . NASEEMA
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-023/830
(Mayyanad)
|
1613007003NRG24010220241976523
|
01/02/2024
|
C.Rasheeda
|
1613007003WL087058
|
C.Rasheeda
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145955460
|
|
RASHEEDA BEEVI A
|
HDFC BANK LTD(607152)
|
|
11
|
Mukuthala
|
KL-13-007-003-023/880
(Mayyanad)
|
1613007003NRG24010220241976524
|
01/02/2024
|
Pathumuthu
|
1613007003WL087058
|
Pathumuthu
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2145955464
|
|
Mrs. Fathimuthu
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-003-023/901
(Mayyanad)
|
1613007003NRG24010220241976525
|
01/02/2024
|
SANGEETHA
|
1613007003WL087058
|
SANGEETHA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2145955462
|
|
Mrs. Sangeetha
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-003-023/92
(Mayyanad)
|
1613007003NRG24010220241976526
|
01/02/2024
|
M.Sulabha
|
1613007003WL087058
|
M.Sulabha
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2145955456
|
|
Mrs. Sulabha. M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|