|
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
|
MANANTHAVADY
|
KL-03-002-004-014/414
(Thirunelly)
|
1603002004NRG23290320230995441
|
29/03/2023
|
Lakshmi Balakrishnan
|
1603002004WL048832
|
Lakshmi Balakrishnan
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
04/04/2023
|
|
018042321
|
|
Lakshmi Balakrishnan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-014/52
(Thirunelly)
|
1603002004NRG23290320230995449
|
29/03/2023
|
Seema C
|
1603002004WL048832
|
Seema C
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
04/04/2023
|
|
018042321
|
|
Seema C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|