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
|
Panthalayani
|
KL-04-008-004-015/51 (Chengottukavu)
|
1604008004NRG23200120231835335
|
20/01/2023
|
SANGEETHA P K
|
1604008004WL060477
|
SANGEETHA P K
|
00415
|
SBIN0003338
|
933
|
933
|
Processed
|
04/02/2023
|
|
8465014830
|
|
MRS SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-015/51 (Chengottukavu)
|
1604008004NRG23200120231835334
|
20/01/2023
|
SANTHOSH
|
1604008004WL060477
|
SANTHOSH
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
04/02/2023
|
|
8465014829
|
|
SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
3
|
Panthalayani
|
KL-04-008-004-015/51 (Chengottukavu)
|
1604008004NRG23200120231835333
|
20/01/2023
|
SHYLAJA
|
1604008004WL060477
|
SHYLAJA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8465014828
|
|
SHYLAJA P T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|