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
|
Sasthamkotta
|
KL-13-010-005-007/3602 (Sooranad North)
|
1613010005NRG24161020231211012
|
16/10/2023
|
Santha N
|
1613010005WL050786
|
Santha N
|
00089
|
CBIN0282264
|
2331
|
2331
|
Processed
|
12/11/2023
|
|
7377064622
|
|
Santha N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-007/3602 (Sooranad North)
|
1613010005NRG24161020231211011
|
16/10/2023
|
Ambily
|
1613010005WL050786
|
Ambily
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377064621
|
|
AMBILY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|