|
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-13-005-003-005/4855
(Chirakkara)
|
1613005003NRG24140820230794713
|
14/08/2023
|
Aruna G
|
1613005003WL032736
|
Aruna G
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5801046743
|
|
MRS ARUNA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-003-005/4855
(Chirakkara)
|
1613005003NRG24140820230794714
|
14/08/2023
|
SAMUVEL
|
1613005003WL032736
|
SAMUVEL
|
00177
|
IOBA0000076
|
999
|
999
|
Processed
|
22/09/2023
|
|
5801046742
|
|
SAMUVEL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-003-005/4855
(Chirakkara)
|
1613005003NRG24140820230794715
|
14/08/2023
|
PECHIYAMMAL
|
1613005003WL032736
|
PECHIYAMMAL
|
00657
|
KLGB0040571
|
999
|
999
|
Processed
|
22/09/2023
|
|
5801046744
|
|
PECHIYAMMAL A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|