|
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-13-007-002-015/810
(Kottamkara)
|
1613007002NRG24051220231626069
|
05/12/2023
|
SREEDEVI
|
1613007002WL069394
|
SREEDEVI
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997555480
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-015/5752
(Kottamkara)
|
1613007002NRG24051220231626067
|
05/12/2023
|
SOBHA J
|
1613007002WL069394
|
SOBHA J
|
00415
|
SBIN0070397
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997555481
|
|
MRS SOBHA J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-002-015/5774
(Kottamkara)
|
1613007002NRG24051220231626068
|
05/12/2023
|
Syamala L
|
1613007002WL069394
|
Syamala L
|
00415
|
SBIN0070397
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997555482
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-015/277
(Kottamkara)
|
1613007002NRG24051220231626065
|
05/12/2023
|
Sathyavally K
|
1613007002WL069394
|
Sathyavally K
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997555484
|
|
MR SATHYA VALLY K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-002-015/4275
(Kottamkara)
|
1613007002NRG24051220231626066
|
05/12/2023
|
NAKULAN G
|
1613007002WL069394
|
NAKULAN G
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997555483
|
|
MR NAKULAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|