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
|
Vettikkavala
|
KL-13-011-006-010/425 (Vettikavala)
|
1613011006NRG24050820230719820
|
05/08/2023
|
geetha
|
1613011006WL029847
|
geetha
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5801019769
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
2
|
Vettikkavala
|
KL-13-011-006-010/425 (Vettikavala)
|
1613011006NRG24050820230719819
|
05/08/2023
|
Mohanakumar
|
1613011006WL029847
|
Mohanakumar
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5801019768
|
|
Mohanakumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|