|
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-13-007-003-017/2621
(Mayyanad)
|
1613007003NRG24291220231772029
|
29/12/2023
|
SHEEJA
|
1613007003WL076718
|
SHEEJA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674550866
|
|
Smt. F SHEEJA
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-017/4227
(Mayyanad)
|
1613007003NRG24291220231772030
|
29/12/2023
|
BABY GIRIJA
|
1613007003WL076718
|
BABY GIRIJA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674550868
|
|
Mrs. . BABY GIRIJA
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-017/602
(Mayyanad)
|
1613007003NRG24291220231772031
|
29/12/2023
|
SAHEEDA
|
1613007003WL076718
|
SAHEEDA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674550867
|
|
SAHEEDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|