|
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
|
Kottarakkara
|
KL-13-006-006-012/6509
(Veliyam)
|
1613006006NRG24120120241854119
|
12/01/2024
|
SHYJA N
|
1613006006WL080955
|
SHYJA N
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905883100
|
|
MRS SHYJA N
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-012/6509
(Veliyam)
|
1613006006NRG24120120241854121
|
12/01/2024
|
SHYJA N
|
1613006006WL080955
|
SHYJA N
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905883099
|
|
MRS SHYJA N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-012/6509
(Veliyam)
|
1613006006NRG24120120241854118
|
12/01/2024
|
SUDEEVAN
|
1613006006WL080955
|
SUDEEVAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905883097
|
|
MR SUDEEVAN S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-012/6509
(Veliyam)
|
1613006006NRG24120120241854120
|
12/01/2024
|
SUDEEVAN
|
1613006006WL080955
|
SUDEEVAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905883098
|
|
MR SUDEEVAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|