|
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-13-007-001-008/3002
(Elampalloor)
|
1613007001NRG24200220242095690
|
21/02/2024
|
Remani
|
1613007001WL093306
|
Remani
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894481023
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-001-008/3853
(Elampalloor)
|
1613007001NRG24200220242095693
|
21/02/2024
|
Usha Devi
|
1613007001WL093306
|
Usha Devi
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894481025
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-001-008/388
(Elampalloor)
|
1613007001NRG24200220242095695
|
21/02/2024
|
SUBHAVATHY.. B
|
1613007001WL093306
|
SUBHAVATHY.. B
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894481024
|
|
MRS SUBHAVATHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|