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-13-007-003-010/4538 (Mayyanad)
|
1613007003NRG24200720230585502
|
20/07/2023
|
RENJINI R
|
1613007003WL024743
|
RENJINI R
|
00078
|
CNRB0014506
|
333
|
333
|
Processed
|
29/07/2023
|
|
3949058533
|
|
RENJINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-010/4565 (Mayyanad)
|
1613007003NRG24200720230585503
|
20/07/2023
|
C BINDULEKHA
|
1613007003WL024743
|
C BINDULEKHA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949058536
|
|
Mrs. Bindhulekha C BINDULEKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-010/373 (Mayyanad)
|
1613007003NRG24200720230585500
|
20/07/2023
|
Mrs DHANALEKSHMI RAJU
|
1613007003WL024743
|
Mrs DHANALEKSHMI RAJU
|
00415
|
SBIN0070054
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949058535
|
|
DHANALEKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-010/4158 (Mayyanad)
|
1613007003NRG24200720230585501
|
20/07/2023
|
Mrs SMITHA K G
|
1613007003WL024743
|
Mrs SMITHA K G
|
00415
|
SBIN0070057
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949058534
|
|
Mrs. K G SMITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1332
|
1332
|
|
|
|
|
|
|
|