|
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
|
Sasthamkotta
|
KL-13-010-003-017/5887
(Poruvazhy)
|
1613010003NRG24230520230215958
|
23/05/2023
|
SANTHA
|
1613010003WL008973
|
SANTHA
|
00415
|
SBIN0070594
|
873
|
873
|
Processed
|
27/05/2023
|
|
1902444750
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/5887
(Poruvazhy)
|
1613010003NRG24230520230215957
|
23/05/2023
|
SOMARAJAN KOCHUKRISHNAN
|
1613010003WL008973
|
SOMARAJAN KOCHUKRISHNAN
|
00415
|
SBIN0070594
|
873
|
873
|
Processed
|
27/05/2023
|
|
1902444749
|
|
MR SOMARAJAN KOCHUKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1746
|
1746
|
|
|
|
|
|
|
|