|
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
|
Vettikkavala
|
KL-13-011-006-011/346
(Vettikavala)
|
1613011006NRG24220720230603633
|
22/07/2023
|
ASHA T
|
1613011006WL025451
|
ASHA T
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955774949
|
|
MRS ASHA T
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/346
(Vettikavala)
|
1613011006NRG24220720230603634
|
22/07/2023
|
uthaman
|
1613011006WL025451
|
uthaman
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955774948
|
|
MR UTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/346
(Vettikavala)
|
1613011006NRG24220720230603635
|
22/07/2023
|
Lekshmi
|
1613011006WL025451
|
Lekshmi
|
00415
|
SBIN0071114
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955774950
|
|
MRS LEKSMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|