|
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-13-010-003-006/1197
(Poruvazhy)
|
1613010003NRG24130320242238227
|
13/03/2024
|
ambika
|
1613010003WL102003
|
ambika
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103981437
|
|
AMBIKA
|
DHANALAXMI BANK(607239)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/1197
(Poruvazhy)
|
1613010003NRG24130320242238229
|
13/03/2024
|
ambika
|
1613010003WL102003
|
ambika
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103981438
|
|
AMBIKA
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/1197
(Poruvazhy)
|
1613010003NRG24130320242238230
|
13/03/2024
|
SIVADASANPILLAI
|
1613010003WL102003
|
SIVADASANPILLAI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103981439
|
|
MR SIVADASAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/1197
(Poruvazhy)
|
1613010003NRG24130320242238228
|
13/03/2024
|
SIVADASANPILLAI
|
1613010003WL102003
|
SIVADASANPILLAI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103981440
|
|
MR SIVADASAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|