|
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
|
Thodupuzha
|
KL-09-008-002-006/38
(Karimkunnam)
|
1609008002NRG24140820230302396
|
16/08/2023
|
SANTHOSH KUMARAN
|
1609008002WL015375
|
SANTHOSH KUMARAN
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5792794951
|
|
MR SANTHOSH KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-002-006/38
(Karimkunnam)
|
1609008002NRG24140820230302395
|
16/08/2023
|
THANKAMANI BABY
|
1609008002WL015375
|
THANKAMANI BABY
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5792794950
|
|
MRS THANKAMANI BABY ALIAS KUMARI P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|