|
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
|
Anchal
|
KL-13-001-005-016/3127
(Karavaloor)
|
1613001005NRG24081220231649061
|
08/12/2023
|
valsala
|
1613001005WL070547
|
valsala
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1669981033
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-016/3127
(Karavaloor)
|
1613001005NRG24081220231649062
|
08/12/2023
|
SELVARAJAN S
|
1613001005WL070547
|
SELVARAJAN S
|
00555
|
YESB0KLMDCB
|
662
|
662
|
Processed
|
12/03/2024
|
|
1669981032
|
|
SELVARAJAN S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1324
|
1324
|
|
|
|
|
|
|
|