|
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
|
Mukuthala
|
KL-13-007-003-023/4336
(Mayyanad)
|
1613007003NRG24230320242294217
|
23/03/2024
|
ASOORA BEEVI
|
1613007003WL106233
|
ASOORA BEEVI
|
00415
|
SBIN0070494
|
4995
|
4995
|
Processed
|
19/04/2024
|
|
3106875274
|
|
MRS ASOORA BEEVI ASOORA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-003-023/4336
(Mayyanad)
|
1613007003NRG24230320242294218
|
23/03/2024
|
SHAMNAD S
|
1613007003WL106233
|
SHAMNAD S
|
00415
|
SBIN0070494
|
4995
|
4995
|
Processed
|
19/04/2024
|
|
3106875273
|
|
MR SHAMNAD SHAMNAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|