|
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-13-010-006-002/4799
(Sooranad South)
|
1613010006NRG24020320242177215
|
02/03/2024
|
SARASWATHIAMMA
|
1613010006WL097977
|
SARASWATHIAMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829310
|
|
MRS SARASWATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-002/4799
(Sooranad South)
|
1613010006NRG24020320242177214
|
02/03/2024
|
RAVEENDRA KURUP
|
1613010006WL097977
|
RAVEENDRA KURUP
|
00545
|
CSBK0000086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829309
|
|
RAVEENDRA KURUP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|