|
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-13-011-001-004/390
(Kulakkada)
|
1613011001NRG24061220231630088
|
06/12/2023
|
SARASAMMA ANANDHAN ACHARY
|
1613011001WL069636
|
SARASAMMA ANANDHAN ACHARY
|
00415
|
SBIN0070361
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1671977474
|
|
MRS SARASAMMA ANANDHAN ACHARY
|
STATE BANK OF INDIA(508548)
|