|
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
|
Mukuthala
|
KL-13-007-001-001/6724
(Elampalloor)
|
1613007001NRG24180320242260365
|
18/03/2024
|
Reghunathan Pillai
|
1613007001WL103514
|
Reghunathan Pillai
|
00415
|
SBIN0012858
|
4329
|
4329
|
Processed
|
19/04/2024
|
|
3103784597
|
|
MR REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-001-001/6724
(Elampalloor)
|
1613007001NRG24180320242260364
|
18/03/2024
|
Saraswathyamma
|
1613007001WL103514
|
Saraswathyamma
|
00415
|
SBIN0012858
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3103784596
|
|
MRS SARASAWATHYAMMA ALIAS SARASWATHY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|