|
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
|
Chittumala
|
KL-13-004-006-013/360
(Perinad)
|
1613004006NRG24261220231757051
|
26/12/2023
|
RAMANI K
|
1613004006WL075910
|
RAMANI K
|
00045
|
BARB0KOTTIY
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662485452
|
|
RAMANI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-013/360
(Perinad)
|
1613004006NRG24261220231757050
|
26/12/2023
|
SASIDHARAN K
|
1613004006WL075910
|
SASIDHARAN K
|
00089
|
CBIN0280941
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662485451
|
|
Mr. SASIDHARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-013/360
(Perinad)
|
1613004006NRG24261220231757052
|
26/12/2023
|
VINOD S
|
1613004006WL075910
|
VINOD S
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662485450
|
|
VINOD S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|