|
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-13-004-001-006/135
(East Kallada)
|
1613004001NRG24070620230316666
|
07/06/2023
|
SIVA PRASAD
|
1613004001WL013284
|
SIVA PRASAD
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493946252
|
|
SIVA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-001-006/27
(East Kallada)
|
1613004001NRG24070620230316670
|
07/06/2023
|
LATHA G
|
1613004001WL013284
|
LATHA G
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493946253
|
|
MRS LATHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-001-006/148
(East Kallada)
|
1613004001NRG24070620230316667
|
07/06/2023
|
VISWAMBHARAN K
|
1613004001WL013284
|
VISWAMBHARAN K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493946255
|
|
MR VISWAMBHARAN K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-001-006/177
(East Kallada)
|
1613004001NRG24070620230316668
|
07/06/2023
|
AMBIKAVATHY S
|
1613004001WL013284
|
AMBIKAVATHY S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493946254
|
|
AMBIKAVATHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-001-006/258
(East Kallada)
|
1613004001NRG24070620230316669
|
07/06/2023
|
Reeja T
|
1613004001WL013284
|
Reeja T
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493946256
|
|
MRS REEJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|