|
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-13-007-003-009/102
(Mayyanad)
|
1613007003NRG24200220242099928
|
20/02/2024
|
G.Renjini
|
1613007003WL093515
|
G.Renjini
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894207190
|
|
Mrs. Renjini G
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-009/106
(Mayyanad)
|
1613007003NRG24200220242099929
|
20/02/2024
|
SALILA. S
|
1613007003WL093515
|
SALILA. S
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894207189
|
|
SALILA S
|
HDFC BANK LTD(607152)
|
|
3
|
Mukuthala
|
KL-13-007-003-009/2634
(Mayyanad)
|
1613007003NRG24200220242099930
|
20/02/2024
|
Lucy Hentryxon
|
1613007003WL093515
|
Lucy Hentryxon
|
00176
|
IDIB000M024
|
2997
|
2997
|
Processed
|
12/04/2024
|
|
2894207193
|
|
Mrs. Lucy HENTRYXON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-009/4049
(Mayyanad)
|
1613007003NRG24200220242099931
|
20/02/2024
|
Mrs SHEEJA M
|
1613007003WL093515
|
Mrs SHEEJA M
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894207191
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-008/3564
(Mayyanad)
|
1613007003NRG24200220242099927
|
20/02/2024
|
SWARNALETHA K
|
1613007003WL093515
|
SWARNALETHA K
|
00415
|
SBIN0070352
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894207192
|
|
MRS SWARNALETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|