|
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-13-004-008-009/8511
(Thrikkaruva)
|
1613004008NRG24200720230577852
|
25/07/2023
|
GEETHU
|
1613004008WL024469
|
GEETHU
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006507662
|
|
MRS GEETHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-009/8514
(Thrikkaruva)
|
1613004008NRG24200720230577854
|
25/07/2023
|
REJI S
|
1613004008WL024469
|
REJI S
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006507661
|
|
MRS REJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-009/8376
(Thrikkaruva)
|
1613004008NRG24200720230577848
|
25/07/2023
|
RADHIKA O
|
1613004008WL024469
|
RADHIKA O
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006507655
|
|
RADHIKA O
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chittumala
|
KL-13-004-008-009/8382
(Thrikkaruva)
|
1613004008NRG24200720230577849
|
25/07/2023
|
GEETHA
|
1613004008WL024469
|
GEETHA
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006507660
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chittumala
|
KL-13-004-008-009/8418
(Thrikkaruva)
|
1613004008NRG24200720230577850
|
25/07/2023
|
Rajani
|
1613004008WL024469
|
Rajani
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006507659
|
|
RAJANI A
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chittumala
|
KL-13-004-008-009/8422
(Thrikkaruva)
|
1613004008NRG24200720230577851
|
25/07/2023
|
LATHI C
|
1613004008WL024469
|
LATHI C
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006507656
|
|
LATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chittumala
|
KL-13-004-008-009/8513
(Thrikkaruva)
|
1613004008NRG24200720230577853
|
25/07/2023
|
SABEENA S
|
1613004008WL024469
|
SABEENA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006507657
|
|
SABEENA S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-008-009/8521
(Thrikkaruva)
|
1613004008NRG24200720230577855
|
25/07/2023
|
JAYA O
|
1613004008WL024469
|
JAYA O
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006507658
|
|
JAYA O
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|