|
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-13-010-006-012/1736
(Sooranad South)
|
1613010006NRG24160620230371302
|
16/06/2023
|
AMBUJAKSHI. J
|
1613010006WL015550
|
AMBUJAKSHI. J
|
00415
|
SBIN0070450
|
622
|
622
|
Processed
|
27/06/2023
|
|
2805949476
|
|
MRS AMBUJAKSHI J
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-012/1850
(Sooranad South)
|
1613010006NRG24160620230371303
|
16/06/2023
|
ANIL KUMAR. P
|
1613010006WL015550
|
ANIL KUMAR. P
|
00415
|
SBIN0070450
|
933
|
933
|
Processed
|
27/06/2023
|
|
2805949477
|
|
ANIL KUMAR. P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-012/1850
(Sooranad South)
|
1613010006NRG24160620230371304
|
16/06/2023
|
SREEJA J
|
1613010006WL015550
|
SREEJA J
|
00415
|
SBIN0070450
|
622
|
622
|
Processed
|
27/06/2023
|
|
2805949478
|
|
MRS SREEJA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177
|
2177
|
|
|
|
|
|
|
|