|
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
|
Thirurangadi
|
KL-05-013-002-018/340
(Nannambra)
|
1605013002NRG23130320231206418
|
13/03/2023
|
sumathy
|
1605013002WL097213
|
sumathy
|
00078
|
CNRB0003786
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364803555
|
|
SUMATHIC
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-002-018/340
(Nannambra)
|
1605013002NRG23130320231206419
|
13/03/2023
|
dinshiya p k
|
1605013002WL097213
|
dinshiya p k
|
00415
|
SBIN0071162
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364803556
|
|
MISS DINSHIYA P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|