|
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
|
Anchal
|
KL-13-001-007-012/648
(Thenmala)
|
1613001007NRG24290720230655120
|
29/07/2023
|
Beena
|
1613001007WL027586
|
Beena
|
00127
|
FDRL0001263
|
490
|
490
|
Processed
|
03/08/2023
|
|
4140384903
|
|
Beena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Anchal
|
KL-13-001-007-012/784
(Thenmala)
|
1613001007NRG24290720230655273
|
29/07/2023
|
SINDHU S
|
1613001007WL027595
|
SINDHU S
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
03/08/2023
|
|
4140384904
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
823
|
823
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-006/571
(Thenmala)
|
1613001007NRG24290720230655447
|
29/07/2023
|
JIJI K
|
1613001007WL027604
|
JIJI K
|
00415
|
SBIN0070323
|
490
|
490
|
Processed
|
03/08/2023
|
|
4140384905
|
|
MRS JIJI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-007-006/848
(Thenmala)
|
1613001007NRG24290720230655449
|
29/07/2023
|
K Ashokan
|
1613001007WL027606
|
K Ashokan
|
00415
|
SBIN0070323
|
490
|
490
|
Processed
|
03/08/2023
|
|
4140384906
|
|
MR ASOKAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1803
|
1803
|
|
|
|
|
|
|
|