|
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)
|
1608008003NRG23310520220085597
|
31/05/2022
|
Akhila bhaskaran K B and BHASKARAN K V
|
1608008003WL007143
|
Akhila bhaskaran K B and BHASKARAN K V
|
00415
|
SBIN0070150
|
2177
|
2177
|
Processed
|
04/06/2022
|
|
1953614204
|
|
MS AKHILA BHASKARAN K B
|
()
|
|
2
|
Palluruthy
|
KL-08-008-003-014/212
(Kumbalanghi)
|
1608008003NRG23310520220085596
|
31/05/2022
|
BHASKARAN K V
|
1608008003WL007143
|
BHASKARAN K V
|
00415
|
SBIN0070150
|
2177
|
2177
|
Processed
|
04/06/2022
|
|
1953614205
|
|
MR BHASKARAN K V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|