|
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-13-007-003-018/4189
(Mayyanad)
|
1613007003NRG24200320242278064
|
20/03/2024
|
VIJAYAMMA
|
1613007003WL104883
|
VIJAYAMMA
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103943176
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-018/517
(Mayyanad)
|
1613007003NRG24200320242278065
|
20/03/2024
|
Vijayalekshmi. V
|
1613007003WL104883
|
Vijayalekshmi. V
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103943179
|
|
Mrs. V VIJAYA LEKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-018/3575
(Mayyanad)
|
1613007003NRG24200320242278062
|
20/03/2024
|
LATHA
|
1613007003WL104883
|
LATHA
|
00415
|
SBIN0070057
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103943177
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-003-018/4187
(Mayyanad)
|
1613007003NRG24200320242278063
|
20/03/2024
|
BINDHUJA S G
|
1613007003WL104883
|
BINDHUJA S G
|
00415
|
SBIN0070057
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103943178
|
|
MRS BINDHUJA S G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|