|
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
|
Kuthuparamba
|
KL-02-006-006-009/403
(Triprangottoor)
|
1602006006NRG25120420240006273
|
12/04/2024
|
KRISHNAN
|
1602006006WL000882
|
KRISHNAN
|
00114
|
UTIB0SKDC01
|
2422
|
2422
|
Processed
|
24/04/2024
|
|
3253514878
|
|
KRISHNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
2
|
Kuthuparamba
|
KL-02-006-006-009/403
(Triprangottoor)
|
1602006006NRG25120420240006272
|
12/04/2024
|
Kalyani
|
1602006006WL000882
|
Kalyani
|
00657
|
KLGB0040446
|
2422
|
2422
|
Processed
|
24/04/2024
|
|
3253514879
|
|
KALYANI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4844
|
4844
|
|
|
|
|
|
|
|