|
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-13-007-003-019/2800
(Mayyanad)
|
1613007003NRG24231220231747748
|
23/12/2023
|
K .BHANAMMA
|
1613007003WL075309
|
K .BHANAMMA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
12/03/2024
|
|
1656507249
|
|
Mrs. K. BHANAMMA
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-019/3375
(Mayyanad)
|
1613007003NRG24231220231747749
|
23/12/2023
|
SINDHU
|
1613007003WL075309
|
SINDHU
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
12/03/2024
|
|
1656507247
|
|
Mr. S SINDHU
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-019/3377
(Mayyanad)
|
1613007003NRG24231220231747750
|
23/12/2023
|
SINI
|
1613007003WL075309
|
SINI
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1656507246
|
|
Mrs. S SINI
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-019/3904
(Mayyanad)
|
1613007003NRG24231220231747751
|
23/12/2023
|
REMADEVI R
|
1613007003WL075309
|
REMADEVI R
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1656507248
|
|
Mrs. Remadevi R R
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-003-019/392
(Mayyanad)
|
1613007003NRG24231220231747752
|
23/12/2023
|
SHEREEF
|
1613007003WL075309
|
SHEREEF
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1656507251
|
|
Mr. . SULAIMAN KUNJU SHEREEF
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-019/403
(Mayyanad)
|
1613007003NRG24231220231747753
|
23/12/2023
|
SYBINISA. B
|
1613007003WL075309
|
SYBINISA. B
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1656507253
|
|
Mrs. B SAIBINISA
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-003-019/407
(Mayyanad)
|
1613007003NRG24231220231747754
|
23/12/2023
|
JAYAKUMARI
|
1613007003WL075309
|
JAYAKUMARI
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
12/03/2024
|
|
1656507255
|
|
Smt. JAYA KUMARI
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-019/408
(Mayyanad)
|
1613007003NRG24231220231747755
|
23/12/2023
|
B SINDHU
|
1613007003WL075309
|
B SINDHU
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1656507254
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-003-019/4084
(Mayyanad)
|
1613007003NRG24231220231747756
|
23/12/2023
|
THASNI B
|
1613007003WL075309
|
THASNI B
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1656507256
|
|
Mrs. Thasni B
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-003-019/4237
(Mayyanad)
|
1613007003NRG24231220231747757
|
23/12/2023
|
MAYA M
|
1613007003WL075309
|
MAYA M
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1656507252
|
|
MAYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-003-019/4386
(Mayyanad)
|
1613007003NRG24231220231747758
|
23/12/2023
|
JAYALEKSHMI
|
1613007003WL075309
|
JAYALEKSHMI
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
12/03/2024
|
|
1656507250
|
|
MRS JAYALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|