|
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
|
Sasthamkotta
|
KL-13-010-003-016/3107
(Poruvazhy)
|
1613010003NRG24151220231695464
|
15/12/2023
|
PRABHAKARAN PILLAI
|
1613010003WL072768
|
PRABHAKARAN PILLAI
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670029090
|
|
Mr. PRABHAKARAN PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-016/3107
(Poruvazhy)
|
1613010003NRG24151220231695466
|
15/12/2023
|
PRABHAKARAN PILLAI
|
1613010003WL072768
|
PRABHAKARAN PILLAI
|
00089
|
CBIN0282264
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670029091
|
|
Mr. PRABHAKARAN PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-016/3107
(Poruvazhy)
|
1613010003NRG24151220231695463
|
15/12/2023
|
VALSALA AMMA VASUDEVAN NAIR
|
1613010003WL072768
|
VALSALA AMMA VASUDEVAN NAIR
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670029092
|
|
VALSALA AMMA VASUDEVAN NAIR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-016/3107
(Poruvazhy)
|
1613010003NRG24151220231695465
|
15/12/2023
|
VALSALA AMMA VASUDEVAN NAIR
|
1613010003WL072768
|
VALSALA AMMA VASUDEVAN NAIR
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670029093
|
|
VALSALA AMMA VASUDEVAN NAIR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|