|
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-13-010-002-013/5306
(Mynagappally)
|
1613010002NRG24040120241804455
|
04/01/2024
|
Sheejakumari
|
1613010002WL078538
|
Sheejakumari
|
00127
|
FDRL0001998
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902309010
|
|
Sheejakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-013/5306
(Mynagappally)
|
1613010002NRG24040120241804454
|
04/01/2024
|
OMANA AMMA
|
1613010002WL078538
|
OMANA AMMA
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902309011
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|