|
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
|
Kallyasseri
|
KL-02-004-001-002/125
(Cherukunnu)
|
1602004001NRG25160420240007833
|
16/04/2024
|
SARADA K
|
1602004001WL001103
|
SARADA K
|
00078
|
CNRB0014219
|
666
|
666
|
Processed
|
29/04/2024
|
|
3374629624
|
|
SARADA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kallyasseri
|
KL-02-004-001-010/32
(Cherukunnu)
|
1602004001NRG25160420240007834
|
16/04/2024
|
DAISY.T
|
1602004001WL001103
|
DAISY.T
|
00078
|
CNRB0014219
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3374629623
|
|
DAISY.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kallyasseri
|
KL-02-004-001-010/70
(Cherukunnu)
|
1602004001NRG25160420240007835
|
16/04/2024
|
BINDU K
|
1602004001WL001103
|
BINDU K
|
00078
|
CNRB0014219
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3374629621
|
|
BINDHU K
|
CANARA BANK(508532)
|
|
4
|
Kallyasseri
|
KL-02-004-001-010/87
(Cherukunnu)
|
1602004001NRG25160420240007836
|
16/04/2024
|
CHANDRAMATHI
|
1602004001WL001103
|
CHANDRAMATHI
|
00078
|
CNRB0014219
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3374629622
|
|
CHANDRAMATHI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|