|
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
|
Sasthamkotta
|
KL-13-010-006-008/184
(Sooranad South)
|
1613010006NRG24261020231308084
|
26/10/2023
|
VIJAYAMMA
|
1613010006WL055097
|
VIJAYAMMA
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8021770726
|
|
VIJAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-008/184
(Sooranad South)
|
1613010006NRG24261020231308085
|
26/10/2023
|
VISHAK P
|
1613010006WL055097
|
VISHAK P
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021770727
|
|
MR VISHAK P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|