|
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-13-007-004-006/8592
(Nedumpana)
|
1613007004NRG24070320242207469
|
07/03/2024
|
Priyakumary
|
1613007004WL099961
|
Priyakumary
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105600580
|
|
PRIYA KUMARI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-006/2013
(Nedumpana)
|
1613007004NRG24070320242207466
|
07/03/2024
|
SADASIVAN PILLAI
|
1613007004WL099961
|
SADASIVAN PILLAI
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105600582
|
|
MR SADASIVAN PILLAI KUNJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-004-006/761
(Nedumpana)
|
1613007004NRG24070320242207468
|
07/03/2024
|
AMBIKA K M
|
1613007004WL099961
|
AMBIKA K M
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105600581
|
|
MRS AMBIKA K M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-004-008/2203
(Nedumpana)
|
1613007004NRG24070320242207470
|
07/03/2024
|
MANIYAMMA.M.G
|
1613007004WL099961
|
MANIYAMMA.M.G
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105600583
|
|
MR MANIAMMA M G MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-004-006/7171
(Nedumpana)
|
1613007004NRG24070320242207467
|
07/03/2024
|
CHANDRIKA S
|
1613007004WL099961
|
CHANDRIKA S
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105600579
|
|
CHANDRIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|