|
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-13-009-003-006/823
(Pattazhi Vadakkekara)
|
1613009003NRG24240120241925426
|
24/01/2024
|
LATHA P
|
1613009003WL084312
|
LATHA P
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150774113
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-003-006/823
(Pattazhi Vadakkekara)
|
1613009003NRG24240120241925427
|
24/01/2024
|
SARITHA L S
|
1613009003WL084312
|
SARITHA L S
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150774114
|
|
MISS SARITHA L S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|