|
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-13-011-001-016/34
(Kulakkada)
|
1613011001NRG24180320242262643
|
18/03/2024
|
Usha.G
|
1613011001WL103733
|
Usha.G
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103778999
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-001-016/63
(Kulakkada)
|
1613011001NRG24180320242262644
|
18/03/2024
|
Radhamani.C.P
|
1613011001WL103733
|
Radhamani.C.P
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103778998
|
|
MRS RADHAMANI C P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-001-016/64
(Kulakkada)
|
1613011001NRG24180320242262645
|
18/03/2024
|
Sarayudevi Amma
|
1613011001WL103733
|
Sarayudevi Amma
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103778997
|
|
MS SARAYUDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|