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-13-005-004-019/6937 (Kalluvathukkal)
|
1613005004NRG24120620230336648
|
12/06/2023
|
VIJAYAKUMARI V
|
1613005004WL014118
|
VIJAYAKUMARI V
|
00415
|
SBIN0005185
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2563339865
|
|
V. VIJAYAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-004-020/8004 (Kalluvathukkal)
|
1613005004NRG24120620230336650
|
12/06/2023
|
JAYASUDHA J
|
1613005004WL014118
|
JAYASUDHA J
|
00415
|
SBIN0070074
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2563339864
|
|
MR JAYASUDHA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-004-019/6937 (Kalluvathukkal)
|
1613005004NRG24120620230336649
|
12/06/2023
|
ANUJA A
|
1613005004WL014118
|
ANUJA A
|
00657
|
KLGB0040753
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2563339866
|
|
MR ANUJA A V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|