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)
|
1613007002NRG24090220242030233
|
09/02/2024
|
NISSAMA
|
1613007002WL089873
|
NISSAMA
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141989873
|
|
NISAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Mukuthala
|
KL-13-007-002-013/7347 (Kottamkara)
|
1613007002NRG24090220242030235
|
09/02/2024
|
ANILKUMAR K
|
1613007002WL089873
|
ANILKUMAR K
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141989874
|
|
ANILKUMAR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-013/6429 (Kottamkara)
|
1613007002NRG24090220242030234
|
09/02/2024
|
VASUDEVAN PILLAI
|
1613007002WL089873
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141989876
|
|
MR VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-012/846 (Kottamkara)
|
1613007002NRG24090220242030232
|
09/02/2024
|
SHAHINA
|
1613007002WL089873
|
SHAHINA
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141989875
|
|
SHAHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|