|
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
|
MANANTHAVADY
|
KL-03-002-004-011/19
(Thirunelly)
|
1603002004NRG23211120220614134
|
21/11/2022
|
Kali
|
1603002004WL031130
|
Kali
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
24/11/2022
|
|
010928558
|
|
Kali
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-011/330
(Thirunelly)
|
1603002004NRG23211120220614146
|
21/11/2022
|
Vineetha
|
1603002004WL031130
|
Vineetha
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
24/11/2022
|
|
010928558
|
|
Vineetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|