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-13-007-002-009/7257 (Kottamkara)
|
1613007002NRG24201020231266788
|
20/10/2023
|
SREEJITHA SRIKUMAR L
|
1613007002WL053216
|
SREEJITHA SRIKUMAR L
|
00089
|
CBIN0281172
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020945478
|
|
Miss. SREEJITHA SRIKUMAR L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-009/7257 (Kottamkara)
|
1613007002NRG24201020231266787
|
20/10/2023
|
SRIKUMAR V
|
1613007002WL053216
|
SRIKUMAR V
|
00415
|
SBIN0002279
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020945477
|
|
SRIKUMAR V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-009/7257 (Kottamkara)
|
1613007002NRG24201020231266786
|
20/10/2023
|
LATHA O
|
1613007002WL053216
|
LATHA O
|
00415
|
SBIN0070397
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020945479
|
|
Mrs. LATHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|