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-13-007-003-004/3795 (Mayyanad)
|
1613007003NRG24111220231657513
|
11/12/2023
|
P BINDU
|
1613007003WL070948
|
P BINDU
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1674310835
|
|
Mrs. P BINDU
|
INDIAN BANK(607105)
|
2
|
Mukuthala
|
KL-13-007-003-004/496 (Mayyanad)
|
1613007003NRG24111220231657515
|
11/12/2023
|
MINI. B.S
|
1613007003WL070948
|
MINI. B.S
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1674310834
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-004/4555 (Mayyanad)
|
1613007003NRG24111220231657514
|
11/12/2023
|
Sajeera A
|
1613007003WL070948
|
Sajeera A
|
00415
|
SBIN0070352
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1674310837
|
|
MR SAJEERA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-004/3716 (Mayyanad)
|
1613007003NRG24111220231657512
|
11/12/2023
|
ASWATHY A
|
1613007003WL070948
|
ASWATHY A
|
00468
|
UBIN0533670
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1674310836
|
|
ASWATHY A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|