|
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-13-007-004-022/2091
(Nedumpana)
|
1613007004NRG24220220242118730
|
22/02/2024
|
ANILAKUMARY
|
1613007004WL094448
|
ANILAKUMARY
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103878923
|
|
MR ANILAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-004-022/2272
(Nedumpana)
|
1613007004NRG24220220242118731
|
22/02/2024
|
BINDHUKUMARY R
|
1613007004WL094448
|
BINDHUKUMARY R
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103878922
|
|
MRS BINDUKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-004-022/4249
(Nedumpana)
|
1613007004NRG24220220242118732
|
22/02/2024
|
DEEPA V
|
1613007004WL094448
|
DEEPA V
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103878924
|
|
MRS DEEPA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-004-022/5928
(Nedumpana)
|
1613007004NRG24220220242118733
|
22/02/2024
|
saraswathy amma k
|
1613007004WL094448
|
saraswathy amma k
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103878921
|
|
MRS SARASWATHY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|