|
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-13-007-003-015/3410
(Mayyanad)
|
1613007003NRG24160220242075799
|
17/02/2024
|
NABEESATH BEEVI
|
1613007003WL092273
|
NABEESATH BEEVI
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
13/04/2024
|
|
2894550747
|
|
Mrs. NABEESATH BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-015/735
(Mayyanad)
|
1613007003NRG24160220242075801
|
17/02/2024
|
Vijayamma
|
1613007003WL092273
|
Vijayamma
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
13/04/2024
|
|
2894550746
|
|
VIJAYAMMA GOPINATHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-015/4026
(Mayyanad)
|
1613007003NRG24160220242075800
|
17/02/2024
|
LATHI
|
1613007003WL092273
|
LATHI
|
00415
|
SBIN0000903
|
2997
|
2997
|
Processed
|
12/04/2024
|
|
2894550745
|
|
MRS LATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|