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-13-007-003-007/2318 (Mayyanad)
|
1613007003NRG24150220242068342
|
15/02/2024
|
Bindhu
|
1613007003WL091856
|
Bindhu
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754806548
|
|
BINDHU B
|
HDFC BANK LTD(607152)
|
2
|
Mukuthala
|
KL-13-007-003-019/772 (Mayyanad)
|
1613007003NRG24150220242068345
|
15/02/2024
|
VALSALA
|
1613007003WL091856
|
VALSALA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754806549
|
|
Mrs. K VALSALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-007/3596 (Mayyanad)
|
1613007003NRG24150220242068344
|
15/02/2024
|
Mrs. RADHA
|
1613007003WL091856
|
Mrs. RADHA
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754806551
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-007/24 (Mayyanad)
|
1613007003NRG24150220242068343
|
15/02/2024
|
Mrs THANKAMANI
|
1613007003WL091856
|
Mrs THANKAMANI
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754806550
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|