|
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-13-007-003-013/385
(Mayyanad)
|
1613007003NRG24240120241923975
|
24/01/2024
|
MARRY SHOBHANA
|
1613007003WL084224
|
MARRY SHOBHANA
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141764307
|
|
Mrs. Mary Sobhana
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-013/919
(Mayyanad)
|
1613007003NRG24240120241923976
|
24/01/2024
|
J. Diana
|
1613007003WL084224
|
J. Diana
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141764306
|
|
Mrs. Dayana DIANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-014/3851
(Mayyanad)
|
1613007003NRG24240120241923977
|
24/01/2024
|
SALINI M
|
1613007003WL084224
|
SALINI M
|
00657
|
KLGB0040573
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141764305
|
|
SALINI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|