|
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
|
Pathana puram
|
KL-13-009-003-010/2972
(Pattazhi Vadakkekara)
|
1613009003NRG24180820230840229
|
18/08/2023
|
AMINA HANEEFA
|
1613009003WL034437
|
AMINA HANEEFA
|
00127
|
FDRL0001052
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5795844708
|
|
MRS AMINA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-003-010/2972
(Pattazhi Vadakkekara)
|
1613009003NRG24180820230840230
|
18/08/2023
|
AMINA HANEEFA
|
1613009003WL034437
|
AMINA HANEEFA
|
00127
|
FDRL0001052
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5795844709
|
|
MRS AMINA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|