|
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-13-005-004-007/4526
(Kalluvathukkal)
|
1613005004NRG24121220231665441
|
12/12/2023
|
LEELA
|
1613005004WL071334
|
LEELA
|
00415
|
SBIN0070503
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662458000
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Ithikkara
|
KL-13-005-004-007/4526
(Kalluvathukkal)
|
1613005004NRG24121220231665442
|
12/12/2023
|
THULASI C
|
1613005004WL071334
|
THULASI C
|
00415
|
SBIN0070503
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662458001
|
|
MRS THULASI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|