|
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
|
Oachira
|
KL-13-008-002-001/2068
(Clappana)
|
1613008002NRG24230220242125727
|
23/02/2024
|
VIJAYA KUMARI
|
1613008002WL094857
|
VIJAYA KUMARI
|
00415
|
SBIN0070617
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3102699893
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-002-001/2068
(Clappana)
|
1613008002NRG24230220242125728
|
23/02/2024
|
VIJAYALATHA NATARAJAN
|
1613008002WL094857
|
VIJAYALATHA NATARAJAN
|
00415
|
SBIN0070617
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3102699894
|
|
MRS VIJAYALATHA NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|