|
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
|
Ithikkara
|
KL-13-005-004-013/1035
(Kalluvathukkal)
|
1613005004NRG24150920230971175
|
15/09/2023
|
JAMEELABEEVI
|
1613005004WL039968
|
JAMEELABEEVI
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
07/11/2023
|
|
7128800275
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-004-013/1035
(Kalluvathukkal)
|
1613005004NRG24150920230971176
|
15/09/2023
|
SAFEELA B
|
1613005004WL039968
|
SAFEELA B
|
00468
|
UBIN0929492
|
2331
|
2331
|
Processed
|
07/11/2023
|
|
7128800274
|
|
SAFEELA B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|