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-13-007-003-010/13 (Mayyanad)
|
1613007003NRG24200720230580978
|
20/07/2023
|
Mrs SATHI
|
1613007003WL024576
|
Mrs SATHI
|
00078
|
CNRB0014506
|
333
|
333
|
Processed
|
29/07/2023
|
|
3955446601
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-010/3008 (Mayyanad)
|
1613007003NRG24200720230580979
|
20/07/2023
|
LALITHA
|
1613007003WL024576
|
LALITHA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955446599
|
|
Smt. N. LALITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-010/851 (Mayyanad)
|
1613007003NRG24200720230580980
|
20/07/2023
|
Mrs. MANI
|
1613007003WL024576
|
Mrs. MANI
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955446600
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|