|
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-13-005-004-005/1779
(Kalluvathukkal)
|
1613005004NRG23060820220535493
|
06/08/2022
|
PREMACHANDRA KURUP
|
1613005004WL027402
|
PREMACHANDRA KURUP
|
00415
|
SBIN0013220
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033009271
|
|
MR PREMACHANDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-004-004/103
(Kalluvathukkal)
|
1613005004NRG23060820220535490
|
06/08/2022
|
GOPI.E
|
1613005004WL027402
|
GOPI.E
|
00415
|
SBIN0070591
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033009273
|
|
MR GOPI E
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-004-004/104
(Kalluvathukkal)
|
1613005004NRG23060820220535491
|
06/08/2022
|
AYYAPPAN PILLAI V
|
1613005004WL027402
|
AYYAPPAN PILLAI V
|
00415
|
SBIN0070591
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033009272
|
|
AYYAPPAN PILLAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ithikkara
|
KL-13-005-004-004/87
(Kalluvathukkal)
|
1613005004NRG23060820220535492
|
06/08/2022
|
Madhusoodanan Pillai
|
1613005004WL027402
|
Madhusoodanan Pillai
|
00415
|
SBIN0070591
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033009274
|
|
MR MADHUSOOTHANAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|