|
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
|
Oachira
|
KL-13-008-005-008/7910
(Thazhava)
|
1613008005NRG24120320242228562
|
12/03/2024
|
Mahesh K
|
1613008005WL101426
|
Mahesh K
|
00103
|
KSBK0001142
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3102620552
|
|
Mahesh K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-005-008/7910
(Thazhava)
|
1613008005NRG24120320242228564
|
12/03/2024
|
Mahesh K
|
1613008005WL101426
|
Mahesh K
|
00103
|
KSBK0001142
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102620553
|
|
Mahesh K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-008/7910
(Thazhava)
|
1613008005NRG24120320242228565
|
12/03/2024
|
Viji Vijayan
|
1613008005WL101426
|
Viji Vijayan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102620554
|
|
VIJI VIJAYAN
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-005-008/7910
(Thazhava)
|
1613008005NRG24120320242228563
|
12/03/2024
|
Viji Vijayan
|
1613008005WL101426
|
Viji Vijayan
|
00127
|
FDRL0001225
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3102620555
|
|
VIJI VIJAYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|