|
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-13-007-002-014/6791
(Kottamkara)
|
1613007002NRG24150720230560573
|
15/07/2023
|
Raji R
|
1613007002WL023676
|
Raji R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604369010
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-010/664
(Kottamkara)
|
1613007002NRG24150720230560571
|
15/07/2023
|
Sreekumari
|
1613007002WL023676
|
Sreekumari
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604369012
|
|
MRS SREE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-002-014/4331
(Kottamkara)
|
1613007002NRG24150720230560572
|
15/07/2023
|
LALI K S
|
1613007002WL023676
|
LALI K S
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604369013
|
|
MRS LALI K S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-002-014/6857
(Kottamkara)
|
1613007002NRG24150720230560574
|
15/07/2023
|
SUDHA C
|
1613007002WL023676
|
SUDHA C
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604369011
|
|
MS SUDHA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-002-014/6900
(Kottamkara)
|
1613007002NRG24150720230560575
|
15/07/2023
|
SUBHAJALA
|
1613007002WL023676
|
SUBHAJALA
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604369014
|
|
MRS SUBHAJALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|