|
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-13-011-002-006/279
(Melila)
|
1613011002NRG24270620230456924
|
01/07/2023
|
PODICHI C
|
1613011002WL019048
|
PODICHI C
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376182911
|
|
MR PODICHI C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/279
(Melila)
|
1613011002NRG24270620230456923
|
01/07/2023
|
THANKAPPAN
|
1613011002WL019048
|
THANKAPPAN
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376182912
|
|
MR THANKAPPAN SO KARUMBAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|