|
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
|
Kunnummal
|
KL-04-006-001-008/57
(Kavilumpara)
|
1604006001NRG23060120231721557
|
06/01/2023
|
MR SEBASTAIN
|
1604006001WL057127
|
MR SEBASTAIN
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8306935467
|
|
MR SEBASTAIN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-001-008/57
(Kavilumpara)
|
1604006001NRG23060120231721559
|
06/01/2023
|
MR SEBASTAIN
|
1604006001WL057127
|
MR SEBASTAIN
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
02/02/2023
|
|
8306935468
|
|
MR SEBASTAIN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|