|
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-13-007-003-009/101
(Mayyanad)
|
1613007003NRG23200620220184290
|
20/06/2022
|
Radha. N
|
1613007003WL013009
|
Radha. N
|
00176
|
IDIB000M024
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460391201
|
|
RADHA N
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mukuthala
|
KL-13-007-003-009/104
(Mayyanad)
|
1613007003NRG23200620220184292
|
20/06/2022
|
BINDHUBIJU
|
1613007003WL013009
|
BINDHUBIJU
|
00176
|
IDIB000M024
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460391203
|
|
Mrs. BINDHU BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mukuthala
|
KL-13-007-003-009/105
(Mayyanad)
|
1613007003NRG23200620220184293
|
20/06/2022
|
SINDHU SABU
|
1613007003WL013009
|
SINDHU SABU
|
00176
|
IDIB000M024
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460391204
|
|
SABU N
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mukuthala
|
KL-13-007-003-009/106
(Mayyanad)
|
1613007003NRG23200620220184294
|
20/06/2022
|
SALILA. S
|
1613007003WL013009
|
SALILA. S
|
00176
|
IDIB000M024
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460391202
|
|
SALILA S
|
HDFC BANK LTD(607152)
|
|
5
|
Mukuthala
|
KL-13-007-003-009/2855
(Mayyanad)
|
1613007003NRG23200620220184296
|
20/06/2022
|
Sheeja .S
|
1613007003WL013009
|
Sheeja .S
|
00176
|
IDIB000M024
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460391206
|
|
SHEEJA S
|
HDFC BANK LTD(607152)
|
|
6
|
Mukuthala
|
KL-13-007-003-009/3150
(Mayyanad)
|
1613007003NRG23200620220184298
|
20/06/2022
|
BEENA BALACHANDRAN
|
1613007003WL013009
|
BEENA BALACHANDRAN
|
00176
|
IDIB000M024
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460391207
|
|
Mrs. BEENA BALACHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mukuthala
|
KL-13-007-003-009/726
(Mayyanad)
|
1613007003NRG23200620220184303
|
20/06/2022
|
AJITHA .L
|
1613007003WL013009
|
AJITHA .L
|
00176
|
IDIB000M024
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460391205
|
|
Mrs. AJITHA L
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-003-013/3726
(Mayyanad)
|
1613007003NRG23200620220184304
|
20/06/2022
|
TINTU V
|
1613007003WL013009
|
TINTU V
|
00176
|
IDIB000M024
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460391208
|
|
Mrs. TINTU V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-003-009/3645
(Mayyanad)
|
1613007003NRG23200620220184299
|
20/06/2022
|
GOMATHI
|
1613007003WL013009
|
GOMATHI
|
00415
|
SBIN0070352
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460391209
|
|
MRS GOMATHI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|