|
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-13-007-003-013/917
(Mayyanad)
|
1613007003NRG24160220242075804
|
17/02/2024
|
REENA NELSON
|
1613007003WL092274
|
REENA NELSON
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894546922
|
|
REENA NELSON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-013/447
(Mayyanad)
|
1613007003NRG24160220242075803
|
17/02/2024
|
Sulbath Rahim
|
1613007003WL092274
|
Sulbath Rahim
|
00176
|
IDIB000M024
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894546925
|
|
Mrs. A SELBATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-014/4399
(Mayyanad)
|
1613007003NRG24160220242075805
|
17/02/2024
|
BINDHU
|
1613007003WL092274
|
BINDHU
|
00176
|
IDIB000M108
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894546923
|
|
Mrs. BINDHU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-013/4404
(Mayyanad)
|
1613007003NRG24160220242075802
|
17/02/2024
|
LATHIKA O
|
1613007003WL092274
|
LATHIKA O
|
00415
|
SBIN0070494
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894546924
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|