|
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-13-001-004-006/83
(Edamulackal)
|
1613001004NRG23300320232293478
|
06/06/2023
|
Indiramma
|
1613001004WL089499
|
Indiramma
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
10/06/2023
|
|
2399029954
|
|
INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-004-011/358
(Edamulackal)
|
1613001004NRG23300320232295987
|
06/06/2023
|
Prasannakumari
|
1613001004WL089590
|
Prasannakumari
|
00415
|
SBIN0012880
|
2177
|
2177
|
Processed
|
10/06/2023
|
|
2399029953
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-004-005/292
(Edamulackal)
|
1613001004NRG23300320232292835
|
06/06/2023
|
Sindhu L
|
1613001004WL089481
|
Sindhu L
|
00462
|
UCBA0001489
|
622
|
622
|
Processed
|
10/06/2023
|
|
2399029952
|
|
SINDHU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|