|
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
|
Pathana puram
|
KL-13-009-006-013/382
(Vilakkudy)
|
1613009006NRG24300320242325099
|
30/03/2024
|
MINI LAL
|
1613009006WL109121
|
MINI LAL
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106977128
|
|
MRS MINILAL C B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-006-013/382
(Vilakkudy)
|
1613009006NRG24300320242325100
|
30/03/2024
|
SAJI A
|
1613009006WL109121
|
SAJI A
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106977129
|
|
SAJI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-013/382
(Vilakkudy)
|
1613009006NRG24300320242325101
|
30/03/2024
|
SAJINLAL S M
|
1613009006WL109121
|
SAJINLAL S M
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106977130
|
|
MR SAJINLAL S M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2331
|
2331
|
|
|
|
|
|
|
|