|
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-13-007-004-003/2515
(Nedumpana)
|
1613007004NRG24050220241995470
|
05/02/2024
|
SREEJA AMMAL
|
1613007004WL088116
|
SREEJA AMMAL
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146122811
|
|
MRS SREEJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-004-003/3031
(Nedumpana)
|
1613007004NRG24050220241995471
|
05/02/2024
|
ELSAMMA S
|
1613007004WL088116
|
ELSAMMA S
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2146122808
|
|
MR BIJU DANIEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-004-003/318
(Nedumpana)
|
1613007004NRG24050220241995472
|
05/02/2024
|
ROSAMMA BABU
|
1613007004WL088116
|
ROSAMMA BABU
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2146122810
|
|
ROSAMMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mukuthala
|
KL-13-007-004-003/425
(Nedumpana)
|
1613007004NRG24050220241995473
|
05/02/2024
|
JEGATHAMMA
|
1613007004WL088116
|
JEGATHAMMA
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146122809
|
|
JAGADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|