|
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-13-004-005-009/207
(Perayam)
|
1613004005NRG23270320232245580
|
28/03/2023
|
ANJANA SHAJI S
|
1613004005WL087513
|
ANJANA SHAJI S
|
00078
|
CNRB0003582
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493444702
|
|
ANJANA SHAJI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-005-009/203
(Perayam)
|
1613004005NRG23270320232245579
|
28/03/2023
|
SUBHADRA N
|
1613004005WL087513
|
SUBHADRA N
|
00415
|
SBIN0012858
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493444701
|
|
SUBHADRA N
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-005-009/94
(Perayam)
|
1613004005NRG23270320232245581
|
28/03/2023
|
SUDHAMANI
|
1613004005WL087513
|
SUDHAMANI
|
00415
|
SBIN0014246
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493444703
|
|
MRS SUDHA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-005-009/146
(Perayam)
|
1613004005NRG23270320232245578
|
28/03/2023
|
RADHAKUMARI
|
1613004005WL087513
|
RADHAKUMARI
|
00468
|
UBIN0561096
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493444704
|
|
RADHAKUMARI C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|