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-13-007-002-014/5076 (Kottamkara)
|
1613007002NRG24080520230137233
|
08/05/2023
|
SUJATHA
|
1613007002WL005622
|
SUJATHA
|
00176
|
IDIB000K098
|
867
|
867
|
Processed
|
24/05/2023
|
|
1818449990
|
|
Mrs. Sujatha D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-014/836 (Kottamkara)
|
1613007002NRG24080520230137235
|
08/05/2023
|
A Naseema
|
1613007002WL005622
|
A Naseema
|
00415
|
SBIN0070397
|
578
|
578
|
Processed
|
24/05/2023
|
|
1818449991
|
|
MRS NASEEMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
578
|
578
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-014/1161 (Kottamkara)
|
1613007002NRG24080520230137232
|
08/05/2023
|
Suseela
|
1613007002WL005622
|
Suseela
|
00415
|
SBIN0070870
|
578
|
578
|
Processed
|
24/05/2023
|
|
1818449992
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
4
|
Mukuthala
|
KL-13-007-002-014/6900 (Kottamkara)
|
1613007002NRG24080520230137234
|
08/05/2023
|
SUBHAJALA
|
1613007002WL005622
|
SUBHAJALA
|
00415
|
SBIN0070870
|
867
|
867
|
Processed
|
24/05/2023
|
|
1818449989
|
|
MRS SUBHAJALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2890
|
2890
|
|
|
|
|
|
|
|