|
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)
|
1604008004NRG23070220231941868
|
07/02/2023
|
SANGEETHA P K
|
1604008004WL064059
|
SANGEETHA P K
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871708448
|
|
MRS SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-015/51
(Chengottukavu)
|
1604008004NRG23070220231941867
|
07/02/2023
|
SANTHOSH
|
1604008004WL064059
|
SANTHOSH
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871708450
|
|
SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-004-015/51
(Chengottukavu)
|
1604008004NRG23070220231941866
|
07/02/2023
|
SHYLAJA
|
1604008004WL064059
|
SHYLAJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871708449
|
|
SHYLAJA P T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|