|
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-13-010-006-007/627
(Sooranad South)
|
1613010006NRG24060520230131992
|
06/05/2023
|
JANAMMA
|
1613010006WL005341
|
JANAMMA
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748897316
|
|
JANAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-007/627
(Sooranad South)
|
1613010006NRG24060520230131993
|
06/05/2023
|
beena
|
1613010006WL005341
|
beena
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748897315
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177
|
2177
|
|
|
|
|
|
|
|