|
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
|
Kunnummal
|
KL-04-006-001-007/122
(Kavilumpara)
|
1604006001NRG23210120231838643
|
21/01/2023
|
KUNHIRAMAN O
|
1604006001WL060568
|
KUNHIRAMAN O
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824305
|
|
MR KUNHIRAMAN O
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-001-007/122
(Kavilumpara)
|
1604006001NRG23210120231838642
|
21/01/2023
|
SHYNI O
|
1604006001WL060568
|
SHYNI O
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824306
|
|
SHYNI O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|