|
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-13-009-006-004/6399
(Vilakkudy)
|
1613009006NRG24211220231734099
|
21/12/2023
|
ANITHA
|
1613009006WL074633
|
ANITHA
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1682459734
|
|
MS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-006-004/6399
(Vilakkudy)
|
1613009006NRG24211220231734100
|
21/12/2023
|
SURESH B
|
1613009006WL074633
|
SURESH B
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1682459732
|
|
MR SURESH B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-006-004/6399
(Vilakkudy)
|
1613009006NRG24211220231734098
|
21/12/2023
|
THULASI
|
1613009006WL074633
|
THULASI
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1682459733
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|