|
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-13-007-002-013/5446
(Kottamkara)
|
1613007002NRG24300120241957638
|
30/01/2024
|
NISSAMA
|
1613007002WL086115
|
NISSAMA
|
00415
|
SBIN0000903
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2154042120
|
|
NISAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mukuthala
|
KL-13-007-002-013/7347
(Kottamkara)
|
1613007002NRG24300120241957640
|
30/01/2024
|
ANILKUMAR K
|
1613007002WL086115
|
ANILKUMAR K
|
00415
|
SBIN0000903
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2154042123
|
|
ANILKUMAR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-013/6429
(Kottamkara)
|
1613007002NRG24300120241957639
|
30/01/2024
|
VASUDEVAN PILLAI
|
1613007002WL086115
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070870
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2154042122
|
|
MR VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-012/846
(Kottamkara)
|
1613007002NRG24300120241957637
|
30/01/2024
|
SHAHINA
|
1613007002WL086115
|
SHAHINA
|
00657
|
KLGB0040615
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2154042121
|
|
SHAHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7498
|
7498
|
|
|
|
|
|
|
|