|
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
|
Vettikkavala
|
KL-13-011-001-003/318
(Kulakkada)
|
1613011001NRG24030120241791341
|
03/01/2024
|
KAMALAMMA N
|
1613011001WL077815
|
KAMALAMMA N
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905946279
|
|
MRS KAMALAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-003/318
(Kulakkada)
|
1613011001NRG24030120241791340
|
03/01/2024
|
Ayyappan
|
1613011001WL077815
|
Ayyappan
|
00415
|
SBIN0070361
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905946280
|
|
MR AYYAPPAN E
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-001-003/318
(Kulakkada)
|
1613011001NRG24030120241791339
|
03/01/2024
|
RINIJA K
|
1613011001WL077815
|
RINIJA K
|
00415
|
SBIN0070361
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905946278
|
|
MRS RINIJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|