|
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-13-004-008-009/758
(Thrikkaruva)
|
1613004008NRG23310320232317984
|
04/04/2023
|
INDIRAMMA
|
1613004008WL090739
|
INDIRAMMA
|
00415
|
SBIN0000903
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690370084
|
|
MS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-013/8367
(Thrikkaruva)
|
1613004008NRG23310320232318033
|
04/04/2023
|
GEETHA
|
1613004008WL090739
|
GEETHA
|
00415
|
SBIN0008263
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690370083
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-013/8446
(Thrikkaruva)
|
1613004008NRG23310320232318038
|
04/04/2023
|
SINDHU C
|
1613004008WL090739
|
SINDHU C
|
00415
|
SBIN0008263
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690370089
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-013/8468
(Thrikkaruva)
|
1613004008NRG23310320232318041
|
04/04/2023
|
SHAILAJA
|
1613004008WL090739
|
SHAILAJA
|
00415
|
SBIN0008263
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690370085
|
|
SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-013/8478
(Thrikkaruva)
|
1613004008NRG23310320232318043
|
04/04/2023
|
JULIE L
|
1613004008WL090739
|
JULIE L
|
00415
|
SBIN0070393
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690370088
|
|
MRS JULY JULY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-013/8455
(Thrikkaruva)
|
1613004008NRG23310320232318039
|
04/04/2023
|
SHEEBA L
|
1613004008WL090739
|
SHEEBA L
|
00657
|
KLGB0040622
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690370087
|
|
SHEEBA L
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chittumala
|
KL-13-004-008-013/8475
(Thrikkaruva)
|
1613004008NRG23310320232318042
|
04/04/2023
|
SUBEENA M
|
1613004008WL090739
|
SUBEENA M
|
00657
|
KLGB0040622
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690370086
|
|
SUBEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|