|
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
|
Kottarakkara
|
KL-13-006-005-012/749-A
(Pooyappally)
|
1613006005NRG24120220242036289
|
12/02/2024
|
BALACHANDRAN PILLAI
|
1613006005WL090185
|
BALACHANDRAN PILLAI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766325852
|
|
BALACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kottarakkara
|
KL-13-006-005-012/774
(Pooyappally)
|
1613006005NRG24120220242036290
|
12/02/2024
|
VIJAYAKUMAR
|
1613006005WL090185
|
VIJAYAKUMAR
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766325851
|
|
MR VIJAYAKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|