|
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-13-007-003-016/4281
(Mayyanad)
|
1613007003NRG24010220241975780
|
01/02/2024
|
BEENU
|
1613007003WL086994
|
BEENU
|
00127
|
FDRL0001459
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145963961
|
|
MRS BINU FRANKLIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-016/1971
(Mayyanad)
|
1613007003NRG24010220241975778
|
01/02/2024
|
Sudarsanan B
|
1613007003WL086994
|
Sudarsanan B
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145963962
|
|
Mr. Sudarsanan B
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-016/2222
(Mayyanad)
|
1613007003NRG24010220241975779
|
01/02/2024
|
V SREEDEVI
|
1613007003WL086994
|
V SREEDEVI
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145963963
|
|
Mrs. Sreedevi SREEDEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|