|
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
|
Kunnummal
|
KL-04-006-003-005/11
(Kunnummal)
|
1604006003NRG23140320232257591
|
14/03/2023
|
LEELA.V.T
|
1604006003WL070426
|
LEELA.V.T
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364288036
|
|
LEELA.V.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-003-005/15
(Kunnummal)
|
1604006003NRG23140320232257592
|
14/03/2023
|
CHANDRI.K.T
|
1604006003WL070426
|
CHANDRI.K.T
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364288035
|
|
CHANDRI K T
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-005/37
(Kunnummal)
|
1604006003NRG23140320232257593
|
14/03/2023
|
MALLIKA
|
1604006003WL070426
|
MALLIKA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364288037
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|