|
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
|
Iritty
|
KL-02-003-001-013/379
(Aralam)
|
1602003001NRG25220420240013449
|
22/04/2024
|
Kamala
|
1602003001WL002079
|
Kamala
|
00415
|
SBIN0017063
|
2422
|
2422
|
Processed
|
30/04/2024
|
|
3403789070
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Iritty
|
KL-02-003-001-013/379
(Aralam)
|
1602003001NRG25220420240013451
|
22/04/2024
|
Kavya Sankaran
|
1602003001WL002079
|
Kavya Sankaran
|
00415
|
SBIN0017063
|
2422
|
2422
|
Processed
|
30/04/2024
|
|
3403789072
|
|
MISS KAVYA SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4844
|
4844
|
|
|
|
|
|
|
|
|
3
|
Iritty
|
KL-02-003-001-013/379
(Aralam)
|
1602003001NRG25220420240013450
|
22/04/2024
|
Sarath Sankaran
|
1602003001WL002079
|
Sarath Sankaran
|
00657
|
KLGB0040450
|
2422
|
2422
|
Processed
|
30/04/2024
|
|
3403789071
|
|
SARATH SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7266
|
7266
|
|
|
|
|
|
|
|