|
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-13-011-001-012/270
(Kulakkada)
|
1613011001NRG24220320242284140
|
22/03/2024
|
Santha Thyagarajan
|
1613011001WL105426
|
Santha Thyagarajan
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106990583
|
|
Mrs. SANTHA THYAGARAJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-012/384
(Kulakkada)
|
1613011001NRG24220320242284141
|
22/03/2024
|
GEETHA KUMARI
|
1613011001WL105426
|
GEETHA KUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106990581
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-012/18
(Kulakkada)
|
1613011001NRG24220320242284139
|
22/03/2024
|
Prasanna Kumary.K.R
|
1613011001WL105426
|
Prasanna Kumary.K.R
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106990582
|
|
MRS PRASANNA KUMARY K R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|