|
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-13-007-003-013/2784
(Mayyanad)
|
1613007003NRG23190720220375670
|
19/07/2022
|
SALINA
|
1613007003WL021224
|
SALINA
|
00176
|
IDIB000M024
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318470561
|
|
SALINA
|
()
|
|
2
|
Mukuthala
|
KL-13-007-003-013/34
(Mayyanad)
|
1613007003NRG23190720220375672
|
19/07/2022
|
Baby M
|
1613007003WL021224
|
Baby M
|
00176
|
IDIB000M024
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318470560
|
|
Baby M
|
()
|
|
3
|
Mukuthala
|
KL-13-007-003-013/53
(Mayyanad)
|
1613007003NRG23190720220375679
|
19/07/2022
|
SOBHANA R
|
1613007003WL021224
|
SOBHANA R
|
00176
|
IDIB000M024
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318470559
|
|
SOBHANA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-013/3531
(Mayyanad)
|
1613007003NRG23190720220375673
|
19/07/2022
|
PUSHPAROHINI
|
1613007003WL021224
|
PUSHPAROHINI
|
00415
|
SBIN0005185
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318470563
|
|
MRS PUSHPAROHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-014/3851
(Mayyanad)
|
1613007003NRG23190720220375685
|
19/07/2022
|
SALINI M
|
1613007003WL021224
|
SALINI M
|
00657
|
KLGB0040573
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318470562
|
|
SALINI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|