|
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-13-007-004-005/9013
(Nedumpana)
|
1613007004NRG23291120221203395
|
29/11/2022
|
SREEJA K
|
1613007004WL055095
|
SREEJA K
|
00078
|
CNRB0014512
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201774540
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-005/4095
(Nedumpana)
|
1613007004NRG23291120221203390
|
29/11/2022
|
VIJAYALAKSHMI. T
|
1613007004WL055095
|
VIJAYALAKSHMI. T
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201774541
|
|
MRS VIJAYALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-004-005/5123
(Nedumpana)
|
1613007004NRG23291120221203391
|
29/11/2022
|
SUDARESAN N
|
1613007004WL055095
|
SUDARESAN N
|
00415
|
SBIN0070491
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201774543
|
|
MR SUNDARESAN N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-004-005/717
(Nedumpana)
|
1613007004NRG23291120221203393
|
29/11/2022
|
SANDHAY C
|
1613007004WL055095
|
SANDHAY C
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201774542
|
|
MRS SANDHYA C JAYACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|