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
|
Ithikkara
|
KL-13-005-004-020/6936 (Kalluvathukkal)
|
1613005004NRG23310320232322241
|
01/04/2023
|
RAVI
|
1613005004WL090918
|
RAVI
|
00127
|
FDRL0001259
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690065667
|
|
RAVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-004-020/2239 (Kalluvathukkal)
|
1613005004NRG23310320232322239
|
01/04/2023
|
Rejani
|
1613005004WL090918
|
Rejani
|
00657
|
KLGB0040753
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690065668
|
|
REJANI L
|
CANARA BANK(508532)
|
3
|
Ithikkara
|
KL-13-005-004-020/6936 (Kalluvathukkal)
|
1613005004NRG23310320232322242
|
01/04/2023
|
SUSEELA
|
1613005004WL090918
|
SUSEELA
|
00657
|
KLGB0040753
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690065669
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|