|
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-13-007-003-022/61
(Mayyanad)
|
1613007003NRG24211220231739388
|
21/12/2023
|
SHAHINA S
|
1613007003WL074885
|
SHAHINA S
|
00078
|
CNRB0001786
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679400482
|
|
SHAHINA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-022/2110
(Mayyanad)
|
1613007003NRG24211220231739386
|
21/12/2023
|
J.R.Sandhya
|
1613007003WL074885
|
J.R.Sandhya
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679400484
|
|
MS J R SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-003-022/546
(Mayyanad)
|
1613007003NRG24211220231739387
|
21/12/2023
|
SREEKALA
|
1613007003WL074885
|
SREEKALA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679400481
|
|
Smt. Sreekala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-022/761
(Mayyanad)
|
1613007003NRG24211220231739389
|
21/12/2023
|
AMBILI K
|
1613007003WL074885
|
AMBILI K
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679400483
|
|
MRS AMBILI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-022/9
(Mayyanad)
|
1613007003NRG24211220231739390
|
21/12/2023
|
ANAFIYA BEEVI
|
1613007003WL074885
|
ANAFIYA BEEVI
|
00415
|
SBIN0070057
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679400485
|
|
MRS ANABHIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|