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-13-004-002-013/81 (Kundara)
|
1613004002NRG23010420232328985
|
01/04/2023
|
VIJAYAKUMARI D
|
1613004002WL091248
|
VIJAYAKUMARI D
|
00415
|
SBIN0014246
|
620
|
620
|
Processed
|
19/05/2023
|
|
1690404597
|
|
MRS VIJAYAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-012/178 (Kundara)
|
1613004002NRG23010420232328983
|
01/04/2023
|
FATHIMA BEEVI
|
1613004002WL091248
|
FATHIMA BEEVI
|
00415
|
SBIN0070064
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690404600
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
3
|
Chittumala
|
KL-13-004-002-014/180 (Kundara)
|
1613004002NRG23010420232328986
|
01/04/2023
|
ANTONY A
|
1613004002WL091248
|
ANTONY A
|
00415
|
SBIN0070064
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690404601
|
|
MR ANTONY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-007/38 (Kundara)
|
1613004002NRG23010420232328982
|
01/04/2023
|
BINDHU K
|
1613004002WL091248
|
BINDHU K
|
00657
|
KLGB0040574
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690404599
|
|
BINDHU K
|
KERALA GRAMIN BANK(607476)
|
5
|
Chittumala
|
KL-13-004-002-013/203 (Kundara)
|
1613004002NRG23010420232328984
|
01/04/2023
|
GEETHA
|
1613004002WL091248
|
GEETHA
|
00657
|
KLGB0040574
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690404598
|
|
Mrs. GEETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1860
|
1860
|
|
|
|
|
|
|
|