|
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
|
Chittumala
|
KL-13-004-001-007/160
(East Kallada)
|
1613004001NRG24291120231576440
|
29/11/2023
|
SUGANDHI O
|
1613004001WL067111
|
SUGANDHI O
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008230848
|
|
SUGANDHI O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Chittumala
|
KL-13-004-001-007/160
(East Kallada)
|
1613004001NRG24291120231576441
|
29/11/2023
|
SUGANDHI O
|
1613004001WL067111
|
SUGANDHI O
|
00415
|
SBIN0070326
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008230849
|
|
SUGANDHI O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|