|
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-13-010-003-012/3938
(Poruvazhy)
|
1613010003NRG24011120231351509
|
01/11/2023
|
janakiyamma
|
1613010003WL057385
|
janakiyamma
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022543989
|
|
Mrs. JANAKI AMMA
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-012/3938
(Poruvazhy)
|
1613010003NRG24011120231351510
|
01/11/2023
|
Vasukurup N
|
1613010003WL057385
|
Vasukurup N
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
28/11/2023
|
|
8022543990
|
|
Vasukurup N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/3938
(Poruvazhy)
|
1613010003NRG24011120231351508
|
01/11/2023
|
Pushpakumari.J
|
1613010003WL057385
|
Pushpakumari.J
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022543988
|
|
MRS PUSHPAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|