|
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
|
Ithikkara
|
KL-13-005-001-017/948
(Adichanalloor)
|
1613005001NRG24190320242269725
|
19/03/2024
|
SHEELA
|
1613005001WL104279
|
SHEELA
|
00078
|
CNRB0003476
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102261772
|
|
SHEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-001-017/72
(Adichanalloor)
|
1613005001NRG24190320242269723
|
19/03/2024
|
VIMALA
|
1613005001WL104279
|
VIMALA
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102261771
|
|
MRS VIMALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-001-017/72
(Adichanalloor)
|
1613005001NRG24190320242269724
|
19/03/2024
|
SUNUL LASH
|
1613005001WL104279
|
SUNUL LASH
|
00415
|
SBIN0070352
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102261773
|
|
MR SUNILLASH SUNILLASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|