|
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
|
Chadaya mangalam
|
KL-13-002-002-014/541
(Chithara)
|
1613002002NRG24150920230975278
|
15/09/2023
|
SAFIYA BEEVI
|
1613002002WL040185
|
SAFIYA BEEVI
|
00176
|
IDIB000C042
|
4074
|
4074
|
Processed
|
07/11/2023
|
|
7129028022
|
|
SAFIYA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-014/541
(Chithara)
|
1613002002NRG24150920230975279
|
15/09/2023
|
SAFIYA BEEVI
|
1613002002WL040185
|
SAFIYA BEEVI
|
00176
|
IDIB000C042
|
1746
|
1746
|
Processed
|
07/11/2023
|
|
7129028023
|
|
SAFIYA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5820
|
5820
|
|
|
|
|
|
|
|