|
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-13-009-004-002/8015
(Piravanthoor)
|
1613009004NRG24050520230124186
|
05/05/2023
|
Ambily
|
1613009004WL004999
|
Ambily
|
00415
|
SBIN0070511
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1748783504
|
|
AMBILY G
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-004-002/8015
(Piravanthoor)
|
1613009004NRG24050520230124187
|
05/05/2023
|
BHASKARAN
|
1613009004WL004999
|
BHASKARAN
|
00415
|
SBIN0070511
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1748783505
|
|
MR BHASKARAN M SO MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|