|
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-13-007-003-017/2621
(Mayyanad)
|
1613007003NRG24191220231716744
|
19/12/2023
|
SHEEJA
|
1613007003WL073861
|
SHEEJA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674178258
|
|
Smt. F SHEEJA
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-017/4227
(Mayyanad)
|
1613007003NRG24191220231716745
|
19/12/2023
|
BABY GIRIJA
|
1613007003WL073861
|
BABY GIRIJA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674178257
|
|
Mrs. . BABY GIRIJA
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-017/49
(Mayyanad)
|
1613007003NRG24191220231716746
|
19/12/2023
|
Geetha Kumari
|
1613007003WL073861
|
Geetha Kumari
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674178256
|
|
MRS GEETHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-003-017/602
(Mayyanad)
|
1613007003NRG24191220231716747
|
19/12/2023
|
SAHEEDA
|
1613007003WL073861
|
SAHEEDA
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674178254
|
|
SAHEEDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Mukuthala
|
KL-13-007-003-017/603
(Mayyanad)
|
1613007003NRG24191220231716748
|
19/12/2023
|
SHOBHITHA
|
1613007003WL073861
|
SHOBHITHA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674178255
|
|
Mrs. Sobhitha M
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-017/609
(Mayyanad)
|
1613007003NRG24191220231716749
|
19/12/2023
|
SAJEENA. A
|
1613007003WL073861
|
SAJEENA. A
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674178253
|
|
SAJEENA A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-003-017/723
(Mayyanad)
|
1613007003NRG24191220231716750
|
19/12/2023
|
Girija. J
|
1613007003WL073861
|
Girija. J
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674178259
|
|
Mrs. Girija J GIRIJA
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-018/659
(Mayyanad)
|
1613007003NRG24191220231716751
|
19/12/2023
|
Sindhu. J
|
1613007003WL073861
|
Sindhu. J
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674178260
|
|
Mr. J SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|