|
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-13-010-003-016/3067
(Poruvazhy)
|
1613010003NRG24260320242306559
|
27/03/2024
|
REJANI
|
1613010003WL107273
|
REJANI
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106952192
|
|
MRS REJANI CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-016/3067
(Poruvazhy)
|
1613010003NRG24260320242306561
|
27/03/2024
|
REJANI
|
1613010003WL107273
|
REJANI
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106952191
|
|
MRS REJANI CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-016/3067
(Poruvazhy)
|
1613010003NRG24260320242306558
|
27/03/2024
|
SARASAMMA.O
|
1613010003WL107273
|
SARASAMMA.O
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106952189
|
|
Mrs. . SARASAMMA
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-016/3067
(Poruvazhy)
|
1613010003NRG24260320242306560
|
27/03/2024
|
SARASAMMA.O
|
1613010003WL107273
|
SARASAMMA.O
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106952190
|
|
Mrs. . SARASAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|