|
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-04-006-001-001/194
(Kavilumpara)
|
1604006001NRG23160320232323262
|
16/03/2023
|
LEELA K V
|
1604006001WL071646
|
LEELA K V
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272630470
|
|
LEELA K V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-001-001/194
(Kavilumpara)
|
1604006001NRG23160320232323263
|
16/03/2023
|
MR SHAJI
|
1604006001WL071646
|
MR SHAJI
|
00127
|
FDRL0001172
|
1244
|
1244
|
Rejected
|
29/03/2023
|
|
0272630469
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|