|
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
|
Ithikkara
|
KL-13-005-004-003/2924
(Kalluvathukkal)
|
1613005004NRG24150320242251374
|
15/03/2024
|
P.GEETHA
|
1613005004WL102856
|
P.GEETHA
|
00415
|
SBIN0070591
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156337874
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-004-003/5330
(Kalluvathukkal)
|
1613005004NRG24150320242251376
|
15/03/2024
|
SANTHA
|
1613005004WL102856
|
SANTHA
|
00415
|
SBIN0070591
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156337875
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-004-003/5171
(Kalluvathukkal)
|
1613005004NRG24150320242251375
|
15/03/2024
|
RADHAKRISHNAPILLAI C
|
1613005004WL102856
|
RADHAKRISHNAPILLAI C
|
00415
|
SBIN0070724
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156337873
|
|
MR RADHAKRISHNA PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1665
|
1665
|
|
|
|
|
|
|
|