|
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
|
Ranni
|
KL-12-008-006-005/8
(Ranni Perunadu)
|
1612008006NRG24050320240799976
|
11/03/2024
|
BINU J
|
1612008006WL053431
|
BINU J
|
00415
|
SBIN0007254
|
1660
|
1660
|
Processed
|
31/05/2024
|
|
045158544
|
|
BINU J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
2
|
Ranni
|
KL-12-008-006-005/8
(Ranni Perunadu)
|
1612008006NRG24050320240799975
|
11/03/2024
|
PENNAMMA
|
1612008006WL053431
|
PENNAMMA
|
00415
|
SBIN0070862
|
1328
|
1328
|
Processed
|
31/05/2024
|
|
045158544
|
|
PENNAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2988
|
2988
|
|
|
|
|
|
|
|