|
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-13-007-003-010/4332
(Mayyanad)
|
1613007003NRG24150220242068845
|
15/02/2024
|
AMBIKA L
|
1613007003WL091880
|
AMBIKA L
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766386385
|
|
AMBIKA L
|
BANK OF INDIA(508505)
|
|
2
|
Mukuthala
|
KL-13-007-003-019/3904
(Mayyanad)
|
1613007003NRG24150220242068846
|
15/02/2024
|
REMADEVI R
|
1613007003WL091880
|
REMADEVI R
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766386388
|
|
Mrs. Remadevi R R
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-019/403
(Mayyanad)
|
1613007003NRG24150220242068847
|
15/02/2024
|
SYBINISA. B
|
1613007003WL091880
|
SYBINISA. B
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766386384
|
|
Mrs. B SAIBINISA
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-003-019/408
(Mayyanad)
|
1613007003NRG24150220242068848
|
15/02/2024
|
B SINDHU
|
1613007003WL091880
|
B SINDHU
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766386383
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-003-019/4084
(Mayyanad)
|
1613007003NRG24150220242068849
|
15/02/2024
|
THASNI B
|
1613007003WL091880
|
THASNI B
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766386386
|
|
Mrs. Thasni B
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-003-019/4237
(Mayyanad)
|
1613007003NRG24150220242068850
|
15/02/2024
|
MAYA M
|
1613007003WL091880
|
MAYA M
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766386387
|
|
MAYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|