|
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
|
Chittumala
|
KL-13-004-004-013/46
(Panayam)
|
1613004004NRG24270320242311052
|
27/03/2024
|
Anandavalli
|
1613004004WL107709
|
Anandavalli
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105579231
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-013/280
(Panayam)
|
1613004004NRG24270320242311050
|
27/03/2024
|
Ajithamol S
|
1613004004WL107709
|
Ajithamol S
|
00657
|
KLGB0040622
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105579230
|
|
MISS AJITHAMOL S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-004-013/280
(Panayam)
|
1613004004NRG24270320242311051
|
27/03/2024
|
Ajithkumar B
|
1613004004WL107709
|
Ajithkumar B
|
00657
|
KLGB0040622
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105579229
|
|
MR AJITHKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|