|
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
|
Ithikkara
|
KL-13-005-004-002/2199
(Kalluvathukkal)
|
1613005004NRG24110320242216318
|
11/03/2024
|
MOHANAN PILLAI K V
|
1613005004WL100548
|
MOHANAN PILLAI K V
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104861780
|
|
MOHANAN PILLAI K V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Ithikkara
|
KL-13-005-004-002/2199
(Kalluvathukkal)
|
1613005004NRG24110320242216319
|
11/03/2024
|
MOHANAN PILLAI K V
|
1613005004WL100548
|
MOHANAN PILLAI K V
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104861781
|
|
MOHANAN PILLAI K V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|