|
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
|
Chadaya mangalam
|
KL-13-002-005-009/266
(Kadakkal)
|
1613002005NRG24310520230275074
|
05/06/2023
|
Gopalan P
|
1613002005WL011405
|
Gopalan P
|
00415
|
SBIN0070227
|
4354
|
4354
|
Processed
|
10/06/2023
|
|
2387245257
|
|
Gopalan P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-009/266
(Kadakkal)
|
1613002005NRG24310520230275073
|
05/06/2023
|
OMANA A
|
1613002005WL011405
|
OMANA A
|
00415
|
SBIN0070227
|
4354
|
4354
|
Processed
|
10/06/2023
|
|
2387245258
|
|
OMANA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|