|
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-13-002-005-003/378
(Kadakkal)
|
1613002005NRG24250320242294837
|
25/03/2024
|
BENNY
|
1613002005WL106330
|
BENNY
|
00555
|
YESB0KLMDCB
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3106844897
|
|
BENNY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-003/378
(Kadakkal)
|
1613002005NRG24250320242294836
|
25/03/2024
|
SARASWATHY
|
1613002005WL106330
|
SARASWATHY
|
00555
|
YESB0KLMDCB
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3106844898
|
|
SARASWATHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|