|
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
|
Kottarakkara
|
KL-13-006-001-003/4042
(Ezhukone)
|
1613006001NRG24180120241886212
|
18/01/2024
|
ANANDU PRASAD
|
1613006001WL082495
|
ANANDU PRASAD
|
00127
|
FDRL0001036
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789172363
|
|
ANANDU PRASAD
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/4042
(Ezhukone)
|
1613006001NRG24180120241886210
|
18/01/2024
|
AMBILI
|
1613006001WL082495
|
AMBILI
|
00415
|
SBIN0005047
|
2997
|
2997
|
Processed
|
14/03/2024
|
|
1789172361
|
|
AMBILI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/4042
(Ezhukone)
|
1613006001NRG24180120241886211
|
18/01/2024
|
PRASAD C
|
1613006001WL082495
|
PRASAD C
|
00415
|
SBIN0005047
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789172362
|
|
MR PRASAD C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|