|
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
|
Palluruthy
|
KL-08-008-003-014/212
(Kumbalanghi)
|
1608008003NRG23270120231049924
|
27/01/2023
|
Akhila bhaskaran K B and BHASKARAN K V
|
1608008003WL058573
|
Akhila bhaskaran K B and BHASKARAN K V
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522929664
|
|
MS AKHILA BHASKARAN K B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-014/212
(Kumbalanghi)
|
1608008003NRG23270120231049923
|
27/01/2023
|
BHASKARAN K V
|
1608008003WL058573
|
BHASKARAN K V
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522929665
|
|
MR BHASKARAN K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|