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-13-005-002-013/354 (Chathannoor)
|
1613005002NRG24080920230950395
|
08/09/2023
|
VIJAYAMMA.A
|
1613005002WL038770
|
VIJAYAMMA.A
|
00127
|
FDRL0001278
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799761529
|
|
VIJAYAMMA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-005/2054 (Chathannoor)
|
1613005002NRG24080920230950394
|
08/09/2023
|
Sasi
|
1613005002WL038770
|
Sasi
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799761531
|
|
MR SASI V
|
STATE BANK OF INDIA(508548)
|
3
|
Ithikkara
|
KL-13-005-002-013/396 (Chathannoor)
|
1613005002NRG24080920230950396
|
08/09/2023
|
BABY
|
1613005002WL038770
|
BABY
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799761530
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
4
|
Ithikkara
|
KL-13-005-002-014/1135 (Chathannoor)
|
1613005002NRG24080920230950398
|
08/09/2023
|
SARASWATHI
|
1613005002WL038770
|
SARASWATHI
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799761532
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-002-013/4288 (Chathannoor)
|
1613005002NRG24080920230950397
|
08/09/2023
|
VIJAYAKUMARI S
|
1613005002WL038770
|
VIJAYAKUMARI S
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799761533
|
|
MRS VIJAYA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2331
|
2331
|
|
|
|
|
|
|
|