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-13-004-002-004/51 (Kundara)
|
1613004002NRG23300320232297776
|
01/04/2023
|
DEVAYANI K
|
1613004002WL089688
|
DEVAYANI K
|
00127
|
FDRL0001243
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690369693
|
|
DEVAYANI K
|
FEDERAL BANK(607165)
|
2
|
Chittumala
|
KL-13-004-002-004/54 (Kundara)
|
1613004002NRG23300320232297777
|
01/04/2023
|
ROSAMMA P
|
1613004002WL089688
|
ROSAMMA P
|
00127
|
FDRL0001243
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690369690
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
3
|
Chittumala
|
KL-13-004-002-004/63 (Kundara)
|
1613004002NRG23300320232297779
|
01/04/2023
|
KAVIRAJAN
|
1613004002WL089688
|
KAVIRAJAN
|
00127
|
FDRL0001243
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690369691
|
|
KAVIRAJAN .
|
FEDERAL BANK(607165)
|
4
|
Chittumala
|
KL-13-004-002-004/63 (Kundara)
|
1613004002NRG23300320232297778
|
01/04/2023
|
SUBADRA
|
1613004002WL089688
|
SUBADRA
|
00127
|
FDRL0001243
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690369692
|
|
SUBHADRA D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-004/39 (Kundara)
|
1613004002NRG23300320232297775
|
01/04/2023
|
Nirmala S
|
1613004002WL089688
|
Nirmala S
|
00415
|
SBIN0070064
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690369694
|
|
MRS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|