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)
|
1613007002NRG24200620230402300
|
20/06/2023
|
Raji R
|
1613007002WL016835
|
Raji R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812952882
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-010/664 (Kottamkara)
|
1613007002NRG24200620230402298
|
20/06/2023
|
Sreekumari
|
1613007002WL016835
|
Sreekumari
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812952878
|
|
MRS SREE KUMARI
|
STATE BANK OF INDIA(508548)
|
3
|
Mukuthala
|
KL-13-007-002-014/4331 (Kottamkara)
|
1613007002NRG24200620230402299
|
20/06/2023
|
LALI K S
|
1613007002WL016835
|
LALI K S
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812952879
|
|
MRS LALI K S
|
STATE BANK OF INDIA(508548)
|
4
|
Mukuthala
|
KL-13-007-002-014/6857 (Kottamkara)
|
1613007002NRG24200620230402301
|
20/06/2023
|
SUDHA C
|
1613007002WL016835
|
SUDHA C
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812952881
|
|
MS SUDHA C
|
STATE BANK OF INDIA(508548)
|
5
|
Mukuthala
|
KL-13-007-002-014/6900 (Kottamkara)
|
1613007002NRG24200620230402302
|
20/06/2023
|
SUBHAJALA
|
1613007002WL016835
|
SUBHAJALA
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812952880
|
|
MRS SUBHAJALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|