|
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
|
Kunnummal
|
KL-04-006-005-012/288
(Maruthonkara)
|
1604006005NRG23201220221547524
|
26/12/2022
|
Sujana
|
1604006005WL052272
|
Sujana
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304511857
|
|
Sujana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-005-012/295
(Maruthonkara)
|
1604006005NRG23201220221547529
|
26/12/2022
|
Shylaja
|
1604006005WL052272
|
Shylaja
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304511856
|
|
MRS SHAILAJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|