|
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
|
Mallappally
|
KL-12-004-001-001/110
(Anicadu)
|
1612004001NRG23070520220025638
|
10/05/2022
|
SEVANAND SURYABHAN TAYADE
|
1612004001WL002190
|
SEVANAND SURYABHAN TAYADE
|
00415
|
SBIN0013407
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1267653232
|
|
MR SEVANAND SURYABHAN TAYADE
|
()
|
|
2
|
Mallappally
|
KL-12-004-001-001/110
(Anicadu)
|
1612004001NRG23070520220025637
|
10/05/2022
|
SUMITHA MOHAN
|
1612004001WL002190
|
SUMITHA MOHAN
|
00415
|
SBIN0013407
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1267653231
|
|
MRS SUMITHA SEVANAND TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|