|
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
|
Anchal
|
KL-13-001-008-002/190
(Yeroor)
|
1613001008NRG24201020231271681
|
20/10/2023
|
Vasanthi
|
1613001008WL053389
|
Vasanthi
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020967705
|
|
MR NATARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-008-002/190
(Yeroor)
|
1613001008NRG24201020231271680
|
20/10/2023
|
VASANTHY NATARAJAN NATARAJAN
|
1613001008WL053389
|
VASANTHY NATARAJAN NATARAJAN
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020967704
|
|
MR NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|