|
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)
|
1613007003NRG24201120231508288
|
20/11/2023
|
P BINDU
|
1613007003WL064115
|
P BINDU
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991436981
|
|
Mrs. P BINDU
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-004/496
(Mayyanad)
|
1613007003NRG24201120231508290
|
20/11/2023
|
MINI. B.S
|
1613007003WL064115
|
MINI. B.S
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991436980
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-004/4555
(Mayyanad)
|
1613007003NRG24201120231508289
|
20/11/2023
|
Sajeera A
|
1613007003WL064115
|
Sajeera A
|
00415
|
SBIN0070352
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991436983
|
|
MR SAJEERA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-004/3716
(Mayyanad)
|
1613007003NRG24201120231508287
|
20/11/2023
|
ASWATHY A
|
1613007003WL064115
|
ASWATHY A
|
00468
|
UBIN0533670
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991436982
|
|
ASWATHY A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|