|
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
|
Chittumala
|
KL-13-004-004-014/108
(Panayam)
|
1613004004NRG24220320242288720
|
22/03/2024
|
SREEJITH J S
|
1613004004WL105821
|
SREEJITH J S
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106850170
|
|
MR SREEJITH J S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-014/108
(Panayam)
|
1613004004NRG24220320242288719
|
22/03/2024
|
JALAJAN R
|
1613004004WL105821
|
JALAJAN R
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106850171
|
|
MR JALAJAN R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-004-014/108
(Panayam)
|
1613004004NRG24220320242288718
|
22/03/2024
|
Sreedevi C
|
1613004004WL105821
|
Sreedevi C
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106850172
|
|
SREEDEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|