|
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-13-009-004-010/14
(Piravanthoor)
|
1613009004NRG24080820230737053
|
08/08/2023
|
THULASI
|
1613009004WL030508
|
THULASI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
18/08/2023
|
|
010443299
|
|
THULASI
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Pathana puram
|
KL-13-009-004-010/1875
(Piravanthoor)
|
1613009004NRG24080820230737059
|
08/08/2023
|
GANDHI
|
1613009004WL030508
|
GANDHI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
18/08/2023
|
|
010443299
|
|
GANDHI
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-010/2371
(Piravanthoor)
|
1613009004NRG24080820230737068
|
08/08/2023
|
Sathi
|
1613009004WL030508
|
Sathi
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
18/08/2023
|
|
010443299
|
|
Sathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|