|
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
|
Chittumala
|
KL-13-004-005-010/60
(Perayam)
|
1613004005NRG24190420230056162
|
19/04/2023
|
SUNITHA K
|
1613004005WL002091
|
SUNITHA K
|
00415
|
SBIN0014246
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690727571
|
|
MRS SUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-005-010/63
(Perayam)
|
1613004005NRG24190420230056164
|
19/04/2023
|
SOBHA
|
1613004005WL002091
|
SOBHA
|
00415
|
SBIN0014246
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690727572
|
|
SOBHA
|
DHANALAXMI BANK(607239)
|
|
3
|
Chittumala
|
KL-13-004-005-010/96
(Perayam)
|
1613004005NRG24190420230056167
|
19/04/2023
|
SAJIMOL
|
1613004005WL002091
|
SAJIMOL
|
00415
|
SBIN0014246
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690727570
|
|
MRS SAJIMOL G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-005-010/65
(Perayam)
|
1613004005NRG24190420230056165
|
19/04/2023
|
RAJAN C
|
1613004005WL002091
|
RAJAN C
|
00547
|
DLXB0000104
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690727569
|
|
MR RAJAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-005-010/61
(Perayam)
|
1613004005NRG24190420230056163
|
19/04/2023
|
SUJAMOL K
|
1613004005WL002091
|
SUJAMOL K
|
00657
|
KLGB0040574
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690727573
|
|
SUJAMOL K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|