|
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-13-007-002-001/415
(Kottamkara)
|
1613007002NRG24170620230384781
|
17/06/2023
|
SREEJA R V
|
1613007002WL016140
|
SREEJA R V
|
00415
|
SBIN0012858
|
873
|
873
|
Processed
|
27/06/2023
|
|
2812961616
|
|
MRS SREEJA R V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-002-001/422
(Kottamkara)
|
1613007002NRG24170620230384782
|
17/06/2023
|
Rahiyanath Beevi
|
1613007002WL016140
|
Rahiyanath Beevi
|
00415
|
SBIN0012858
|
873
|
873
|
Processed
|
27/06/2023
|
|
2812961615
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-002-001/444
(Kottamkara)
|
1613007002NRG24170620230384783
|
17/06/2023
|
HAMEEDA BEEVI M
|
1613007002WL016140
|
HAMEEDA BEEVI M
|
00415
|
SBIN0012858
|
582
|
582
|
Processed
|
27/06/2023
|
|
2812961618
|
|
HAMEEDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-002-001/4836
(Kottamkara)
|
1613007002NRG24170620230384784
|
17/06/2023
|
RAMESAN ACHARY P
|
1613007002WL016140
|
RAMESAN ACHARY P
|
00415
|
SBIN0012858
|
873
|
873
|
Processed
|
27/06/2023
|
|
2812961617
|
|
MR RAMESAN ACHARY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3201
|
3201
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-001/407
(Kottamkara)
|
1613007002NRG24170620230384780
|
17/06/2023
|
SREEKALA R
|
1613007002WL016140
|
SREEKALA R
|
00415
|
SBIN0070397
|
873
|
873
|
Processed
|
27/06/2023
|
|
2812961619
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4074
|
4074
|
|
|
|
|
|
|
|