|
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-13-007-003-004/3189
(Mayyanad)
|
1613007003NRG24240120241923948
|
24/01/2024
|
NAJEEBA ANSARI
|
1613007003WL084221
|
NAJEEBA ANSARI
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141814213
|
|
Mrs. Najeeba S
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-004/489
(Mayyanad)
|
1613007003NRG24240120241923950
|
24/01/2024
|
K.santha
|
1613007003WL084221
|
K.santha
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141814209
|
|
Smt. K. SANTHA
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-004/500
(Mayyanad)
|
1613007003NRG24240120241923951
|
24/01/2024
|
SHAHIDA NAVAS
|
1613007003WL084221
|
SHAHIDA NAVAS
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141814210
|
|
SHAHIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-004/18
(Mayyanad)
|
1613007003NRG24240120241923947
|
24/01/2024
|
MRS SHAHIDA A
|
1613007003WL084221
|
MRS SHAHIDA A
|
00657
|
KLGB0040577
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141814211
|
|
SHAHIDA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-004/3364
(Mayyanad)
|
1613007003NRG24240120241923949
|
24/01/2024
|
Sukumari M
|
1613007003WL084221
|
Sukumari M
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141814212
|
|
SUKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|