|
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
|
Anchal
|
KL-13-001-006-006/2635
(Kulathupuzha)
|
1613001006NRG24170120241885022
|
17/01/2024
|
deepu
|
1613001006WL082428
|
deepu
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
22/01/2024
|
|
021101668
|
|
deepu
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-006-006/2635
(Kulathupuzha)
|
1613001006NRG24170120241885021
|
17/01/2024
|
MURALI
|
1613001006WL082428
|
MURALI
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
22/01/2024
|
|
021101668
|
|
MURALI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-006/2610
(Kulathupuzha)
|
1613001006NRG24170120241885017
|
17/01/2024
|
Ananthu
|
1613001006WL082428
|
Ananthu
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
22/01/2024
|
|
021101668
|
|
Ananthu
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-006/2610
(Kulathupuzha)
|
1613001006NRG24170120241885016
|
17/01/2024
|
Anitha
|
1613001006WL082428
|
Anitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021101668
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-006/2635
(Kulathupuzha)
|
1613001006NRG24170120241885020
|
17/01/2024
|
seetha
|
1613001006WL082428
|
seetha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
22/01/2024
|
|
021101668
|
|
seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|