|
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
|
Oachira
|
KL-13-008-003-005/7020
(Kulasekharapuram)
|
1613008003NRG24241120231534503
|
24/11/2023
|
ATHIRA S
|
1613008003WL065270
|
ATHIRA S
|
00415
|
SBIN0016827
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010412368
|
|
MS ATHIRA S DO SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-003-005/7020
(Kulasekharapuram)
|
1613008003NRG24241120231534502
|
24/11/2023
|
Sreeja
|
1613008003WL065270
|
Sreeja
|
00415
|
SBIN0016827
|
4662
|
4662
|
Processed
|
01/01/2024
|
|
9010412369
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|