|
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-13-007-002-014/6791
(Kottamkara)
|
1613007002NRG24080820230742503
|
08/08/2023
|
Raji R
|
1613007002WL030710
|
Raji R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793092002
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-010/664
(Kottamkara)
|
1613007002NRG24080820230742501
|
08/08/2023
|
Sreekumari
|
1613007002WL030710
|
Sreekumari
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793092004
|
|
MRS SREE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-002-014/4331
(Kottamkara)
|
1613007002NRG24080820230742502
|
08/08/2023
|
LALI K S
|
1613007002WL030710
|
LALI K S
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793092005
|
|
MRS LALI K S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-002-014/6857
(Kottamkara)
|
1613007002NRG24080820230742504
|
08/08/2023
|
SUDHA C
|
1613007002WL030710
|
SUDHA C
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793092003
|
|
MS SUDHA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-002-014/6900
(Kottamkara)
|
1613007002NRG24080820230742505
|
08/08/2023
|
SUBHAJALA
|
1613007002WL030710
|
SUBHAJALA
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793092006
|
|
MRS SUBHAJALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|