|
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
|
Mallappally
|
KL-12-004-005-006/51
(Kottangal)
|
1612004005NRG23311020220445961
|
01/11/2022
|
Saly K M
|
1612004005WL024458
|
Saly K M
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194075045
|
|
MR SALY K M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-005-006/90
(Kottangal)
|
1612004005NRG23311020220445962
|
01/11/2022
|
Muhammed Basheer C V
|
1612004005WL024458
|
Muhammed Basheer C V
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194075047
|
|
MR MUHAMMED BASHEER C Y
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-006/97
(Kottangal)
|
1612004005NRG23311020220445963
|
01/11/2022
|
Hassan Kutty V K
|
1612004005WL024458
|
Hassan Kutty V K
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194075046
|
|
MR HASSAN KUTTY V K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
933
|
933
|
|
|
|
|
|
|
|