|
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-13-007-003-004/4655
(Mayyanad)
|
1613007003NRG24100120241843658
|
10/01/2024
|
Raji T G
|
1613007003WL080452
|
Raji T G
|
00176
|
IDIB000K265
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902348380
|
|
RAJI T G
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Mukuthala
|
KL-13-007-003-004/6
(Mayyanad)
|
1613007003NRG24100120241843659
|
10/01/2024
|
G VIJAYA KUMARI
|
1613007003WL080452
|
G VIJAYA KUMARI
|
00176
|
IDIB000K265
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902348381
|
|
Mrs. G. VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-004/3716
(Mayyanad)
|
1613007003NRG24100120241843657
|
10/01/2024
|
ASWATHY A
|
1613007003WL080452
|
ASWATHY A
|
00468
|
UBIN0533670
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902348379
|
|
ASWATHY A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|