|
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-13-001-004-008/223
(Edamulackal)
|
1613001004NRG24220620230417946
|
22/06/2023
|
LALITHA
|
1613001004WL017467
|
LALITHA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2803480942
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-004-008/223
(Edamulackal)
|
1613001004NRG24220620230417945
|
22/06/2023
|
LEKHA
|
1613001004WL017467
|
LEKHA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2803480941
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-004-008/223
(Edamulackal)
|
1613001004NRG24220620230417947
|
22/06/2023
|
RAJAN M
|
1613001004WL017467
|
RAJAN M
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
2803480943
|
|
RAJAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|