|
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)
|
1613001005NRG24210820230869525
|
22/08/2023
|
valsala
|
1613001005WL035501
|
valsala
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798669596
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-016/3127
(Karavaloor)
|
1613001005NRG24210820230869526
|
22/08/2023
|
SELVARAJAN S
|
1613001005WL035501
|
SELVARAJAN S
|
00555
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
22/09/2023
|
|
5798669595
|
|
SELVARAJAN S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|