|
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
|
Sasthamkotta
|
KL-13-010-001-011/358
(Kunnathoor)
|
1613010001NRG24180320242265112
|
18/03/2024
|
MAYA KUMARI
|
1613010001WL103892
|
MAYA KUMARI
|
00415
|
SBIN0070476
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156244586
|
|
MAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-011/358
(Kunnathoor)
|
1613010001NRG24180320242265114
|
18/03/2024
|
MAYA KUMARI
|
1613010001WL103892
|
MAYA KUMARI
|
00415
|
SBIN0070476
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156244587
|
|
MAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-011/358
(Kunnathoor)
|
1613010001NRG24180320242265115
|
18/03/2024
|
Vishnu K
|
1613010001WL103892
|
Vishnu K
|
00415
|
SBIN0070476
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156244588
|
|
MR VISHNU K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-011/358
(Kunnathoor)
|
1613010001NRG24180320242265113
|
18/03/2024
|
Vishnu K
|
1613010001WL103892
|
Vishnu K
|
00415
|
SBIN0070476
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156244589
|
|
MR VISHNU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|