|
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-13-007-004-020/1156
(Nedumpana)
|
1613007004NRG24041020231123830
|
04/10/2023
|
jariya S
|
1613007004WL046858
|
jariya S
|
00078
|
CNRB0000999
|
3110
|
3110
|
Processed
|
11/11/2023
|
|
7375936820
|
|
JARIYA NAJEEM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-004/3216
(Nedumpana)
|
1613007004NRG24041020231123829
|
04/10/2023
|
BAIJU T
|
1613007004WL046858
|
BAIJU T
|
00127
|
FDRL0002156
|
3110
|
3110
|
Processed
|
11/11/2023
|
|
7375936821
|
|
BAIJU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-004-004/3216
(Nedumpana)
|
1613007004NRG24041020231123828
|
04/10/2023
|
suja S
|
1613007004WL046858
|
suja S
|
00415
|
SBIN0070491
|
3110
|
3110
|
Processed
|
11/11/2023
|
|
7375936822
|
|
MR SUJA S S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-004-020/1201
(Nedumpana)
|
1613007004NRG24041020231123832
|
04/10/2023
|
DILIP D
|
1613007004WL046858
|
DILIP D
|
00415
|
SBIN0070491
|
3110
|
3110
|
Processed
|
11/11/2023
|
|
7375936824
|
|
MR DILEEP D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-004-020/1201
(Nedumpana)
|
1613007004NRG24041020231123831
|
04/10/2023
|
PRASEETHA S
|
1613007004WL046858
|
PRASEETHA S
|
00415
|
SBIN0070491
|
3110
|
3110
|
Processed
|
11/11/2023
|
|
7375936823
|
|
MRS PRASEETHA S PRASEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|