|
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-13-007-003-004/3189
(Mayyanad)
|
1613007003NRG24100120241843403
|
10/01/2024
|
NAJEEBA ANSARI
|
1613007003WL080443
|
NAJEEBA ANSARI
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905936292
|
|
Mrs. Najeeba S
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-004/3804
(Mayyanad)
|
1613007003NRG24100120241843405
|
10/01/2024
|
V BINDHU
|
1613007003WL080443
|
V BINDHU
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905936288
|
|
Smt. V BINDHU
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-004/500
(Mayyanad)
|
1613007003NRG24100120241843406
|
10/01/2024
|
SHAHIDA NAVAS
|
1613007003WL080443
|
SHAHIDA NAVAS
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905936289
|
|
SHAHIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-004/18
(Mayyanad)
|
1613007003NRG24100120241843402
|
10/01/2024
|
MRS SHAHIDA A
|
1613007003WL080443
|
MRS SHAHIDA A
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905936290
|
|
SHAHIDA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-004/3364
(Mayyanad)
|
1613007003NRG24100120241843404
|
10/01/2024
|
Sukumari M
|
1613007003WL080443
|
Sukumari M
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905936291
|
|
SUKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|