|
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
|
Sasthamkotta
|
KL-13-010-006-008/184
(Sooranad South)
|
1613010006NRG24131020231198043
|
13/10/2023
|
VIJAYAMMA
|
1613010006WL050147
|
VIJAYAMMA
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
12/11/2023
|
|
7375587757
|
|
VIJAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-008/184
(Sooranad South)
|
1613010006NRG24131020231198044
|
13/10/2023
|
VISHAK P
|
1613010006WL050147
|
VISHAK P
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7375587758
|
|
MR VISHAK P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|