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-13-007-002-013/5859 (Kottamkara)
|
1613007002NRG24030120241795644
|
03/01/2024
|
NIRMALA
|
1613007002WL078064
|
NIRMALA
|
00415
|
SBIN0012879
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905965301
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-013/6429 (Kottamkara)
|
1613007002NRG24030120241795645
|
03/01/2024
|
VASUDEVAN PILLAI
|
1613007002WL078064
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905965302
|
|
MR VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-013/5801 (Kottamkara)
|
1613007002NRG24030120241795643
|
03/01/2024
|
OMANA
|
1613007002WL078064
|
OMANA
|
00415
|
SBIN0071089
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905965303
|
|
MS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|