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-13-005-001-003/48 (Adichanalloor)
|
1613005001NRG24220520230207568
|
22/05/2023
|
VIJAYAN Y
|
1613005001WL008571
|
VIJAYAN Y
|
00409
|
SIBL0000451
|
666
|
666
|
Processed
|
27/05/2023
|
|
1901704265
|
|
VIJAYAN Y
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-001-003/105 (Adichanalloor)
|
1613005001NRG24220520230207566
|
22/05/2023
|
USHA KRISHNAN
|
1613005001WL008571
|
USHA KRISHNAN
|
00468
|
UBIN0533670
|
666
|
666
|
Processed
|
27/05/2023
|
|
1901704266
|
|
MRS USHA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-001-003/152 (Adichanalloor)
|
1613005001NRG24220520230207567
|
22/05/2023
|
ROMEO ALBERT
|
1613005001WL008571
|
ROMEO ALBERT
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
27/05/2023
|
|
1901704267
|
|
ROMEO ALBERT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|