|
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
|
Sasthamkotta
|
KL-13-010-004-006/711
(Sasthamcotta)
|
1613010004NRG24150220242063472
|
17/02/2024
|
AMMUKUTTY AMMAL
|
1613010004WL091609
|
AMMUKUTTY AMMAL
|
00415
|
SBIN0070476
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894462933
|
|
MRS AMMUKKUTTY AMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-006/711
(Sasthamcotta)
|
1613010004NRG24150220242063470
|
17/02/2024
|
Latha.S
|
1613010004WL091609
|
Latha.S
|
00415
|
SBIN0070476
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894462932
|
|
Mrs. Latha. S
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-006/711
(Sasthamcotta)
|
1613010004NRG24150220242063471
|
17/02/2024
|
Murukan
|
1613010004WL091609
|
Murukan
|
00415
|
SBIN0070476
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894462931
|
|
MR MURUKAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|