|
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
|
Oachira
|
KL-13-008-003-019/7255
(Kulasekharapuram)
|
1613008003NRG24211020231284509
|
21/10/2023
|
KRISHNA PILLAI P
|
1613008003WL053936
|
KRISHNA PILLAI P
|
00176
|
IDIB000K024
|
4662
|
4662
|
Processed
|
28/11/2023
|
|
8020934322
|
|
KRISHNA PILLAI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-019/7255
(Kulasekharapuram)
|
1613008003NRG24211020231284508
|
21/10/2023
|
VIJAYAMMA
|
1613008003WL053936
|
VIJAYAMMA
|
00415
|
SBIN0008626
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020934321
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|