|
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-13-005-002-011/3161
(Chathannoor)
|
1613005002NRG24300620230470451
|
30/06/2023
|
SUSHAMA THAMPI
|
1613005002WL019692
|
SUSHAMA THAMPI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284893283
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-002-012/4378
(Chathannoor)
|
1613005002NRG24300620230470454
|
30/06/2023
|
NISHA BALAN
|
1613005002WL019692
|
NISHA BALAN
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284893279
|
|
NISHA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-002-012/101
(Chathannoor)
|
1613005002NRG24300620230470452
|
30/06/2023
|
Remani Vasu
|
1613005002WL019692
|
Remani Vasu
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284893282
|
|
MRS RAMANI VASU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-002-012/12
(Chathannoor)
|
1613005002NRG24300620230470453
|
30/06/2023
|
SREEKUMARI.P
|
1613005002WL019692
|
SREEKUMARI.P
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284893281
|
|
MRS SREEKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-002-012/4603
(Chathannoor)
|
1613005002NRG24300620230470455
|
30/06/2023
|
GIRIJA BABU
|
1613005002WL019692
|
GIRIJA BABU
|
00415
|
SBIN0070067
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284893280
|
|
GIRIJA BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|