|
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
|
Sasthamkotta
|
KL-13-010-003-017/5887
(Poruvazhy)
|
1613010003NRG23250320232231414
|
25/03/2023
|
SANTHA
|
1613010003WL086965
|
SANTHA
|
00415
|
SBIN0070594
|
2037
|
2037
|
Processed
|
03/04/2023
|
|
0499672139
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/5887
(Poruvazhy)
|
1613010003NRG23250320232231413
|
25/03/2023
|
SOMARAJAN KOCHUKRISHNAN
|
1613010003WL086965
|
SOMARAJAN KOCHUKRISHNAN
|
00415
|
SBIN0070594
|
2037
|
2037
|
Processed
|
03/04/2023
|
|
0499672138
|
|
MR SOMARAJAN KOCHUKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4074
|
4074
|
|
|
|
|
|
|
|