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-13-007-003-018/4164 (Mayyanad)
|
1613007003NRG24150320242253757
|
15/03/2024
|
NISHA
|
1613007003WL102995
|
NISHA
|
00127
|
FDRL0002034
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156343152
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-018/4078 (Mayyanad)
|
1613007003NRG24150320242253755
|
15/03/2024
|
SHEEJA
|
1613007003WL102995
|
SHEEJA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156343153
|
|
Mrs. Sheeja M
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-003-018/517 (Mayyanad)
|
1613007003NRG24150320242253758
|
15/03/2024
|
Vijayalekshmi. V
|
1613007003WL102995
|
Vijayalekshmi. V
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156343151
|
|
Mrs. V VIJAYA LEKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-018/4085 (Mayyanad)
|
1613007003NRG24150320242253756
|
15/03/2024
|
Mrs.SYAMALA L
|
1613007003WL102995
|
Mrs.SYAMALA L
|
00415
|
SBIN0070057
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156343154
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|