|
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-13-007-004-001/5751
(Nedumpana)
|
1613007004NRG23160120231605156
|
16/01/2023
|
KUNJAPPAN. K.V
|
1613007004WL069076
|
KUNJAPPAN. K.V
|
00415
|
SBIN0070491
|
3421
|
3421
|
Processed
|
06/02/2023
|
|
8522998433
|
|
MR KUNJAPPAN SO VARGHEESE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-004-001/6349
(Nedumpana)
|
1613007004NRG23160120231605157
|
16/01/2023
|
SANTHAKUMARY. D
|
1613007004WL069076
|
SANTHAKUMARY. D
|
00415
|
SBIN0070491
|
3732
|
3732
|
Processed
|
06/02/2023
|
|
8522998434
|
|
MRS SANTHAKUMARY D DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-004-001/663
(Nedumpana)
|
1613007004NRG23160120231605158
|
16/01/2023
|
THANKAMANI AMMA
|
1613007004WL069076
|
THANKAMANI AMMA
|
00415
|
SBIN0070491
|
3732
|
3732
|
Processed
|
06/02/2023
|
|
8522998435
|
|
MRS THANKAMANY AMMA D
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-004-001/686
(Nedumpana)
|
1613007004NRG23160120231605159
|
16/01/2023
|
K. VIJAYAMMA
|
1613007004WL069076
|
K. VIJAYAMMA
|
00415
|
SBIN0070491
|
3732
|
3732
|
Processed
|
06/02/2023
|
|
8522998432
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|