|
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-13-007-003-011/3503
(Mayyanad)
|
1613007003NRG24260320242304583
|
26/03/2024
|
LOURD
|
1613007003WL107121
|
LOURD
|
00078
|
CNRB0014506
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3109227472
|
|
MRS LOORDH MARY DASAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-003-011/50
(Mayyanad)
|
1613007003NRG24260320242304584
|
26/03/2024
|
SUSY TERY BOY
|
1613007003WL107121
|
SUSY TERY BOY
|
00078
|
CNRB0014506
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3109227473
|
|
SUSY TERY BOY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-010/3089
(Mayyanad)
|
1613007003NRG24260320242304582
|
26/03/2024
|
SHALINI S
|
1613007003WL107121
|
SHALINI S
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109227474
|
|
Ms. Salini S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-014/264
(Mayyanad)
|
1613007003NRG24260320242304585
|
26/03/2024
|
SUMA A
|
1613007003WL107121
|
SUMA A
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109227475
|
|
Mrs. SUMA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|