|
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-13-007-003-013/385
(Mayyanad)
|
1613007003NRG24110320242221415
|
11/03/2024
|
MARRY SHOBHANA
|
1613007003WL100905
|
MARRY SHOBHANA
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103982857
|
|
Mrs. Mary Sobhana
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-003-013/920
(Mayyanad)
|
1613007003NRG24110320242221417
|
11/03/2024
|
T.Dalia
|
1613007003WL100905
|
T.Dalia
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103982855
|
|
Mrs. Daliya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-013/3531
(Mayyanad)
|
1613007003NRG24110320242221414
|
11/03/2024
|
PUSHPAROHINI
|
1613007003WL100905
|
PUSHPAROHINI
|
00415
|
SBIN0005185
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103982854
|
|
MRS PUSHPAROHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-013/4404
(Mayyanad)
|
1613007003NRG24110320242221416
|
11/03/2024
|
LATHIKA O
|
1613007003WL100905
|
LATHIKA O
|
00415
|
SBIN0070494
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3103982856
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|