|
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-13-007-003-004/2509
(Mayyanad)
|
1613007003NRG24080620230318034
|
08/06/2023
|
SUMATHY
|
1613007003WL013328
|
SUMATHY
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
13/06/2023
|
|
2493937858
|
|
MRS SUMATHY M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-003-004/496
(Mayyanad)
|
1613007003NRG24080620230318037
|
08/06/2023
|
MINI. B.S
|
1613007003WL013328
|
MINI. B.S
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493937855
|
|
Mrs. B.S. MINI
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-003-004/503
(Mayyanad)
|
1613007003NRG24080620230318038
|
08/06/2023
|
JAYASREE. P
|
1613007003WL013328
|
JAYASREE. P
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
13/06/2023
|
|
2493937856
|
|
Mrs. JAYASREE P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-004/3692
(Mayyanad)
|
1613007003NRG24080620230318035
|
08/06/2023
|
ANEEZA
|
1613007003WL013328
|
ANEEZA
|
00409
|
SIBL0000451
|
2331
|
2331
|
Processed
|
13/06/2023
|
|
2493937854
|
|
ANEESA M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-004/4555
(Mayyanad)
|
1613007003NRG24080620230318036
|
08/06/2023
|
Sajeera A
|
1613007003WL013328
|
Sajeera A
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
13/06/2023
|
|
2493937857
|
|
MR SAJEERA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|