|
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
|
Thodupuzha
|
KL-09-008-005-013/60
(Muttom)
|
1609008005NRG24210920230391098
|
21/09/2023
|
SUSY VARGHESE
|
1609008005WL019820
|
SUSY VARGHESE
|
00415
|
SBIN0070441
|
4662
|
4662
|
Processed
|
10/11/2023
|
|
7325141249
|
|
SUCY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-005-013/60
(Muttom)
|
1609008005NRG24210920230391097
|
21/09/2023
|
VARGHESE E M
|
1609008005WL019820
|
VARGHESE E M
|
00415
|
SBIN0070441
|
4662
|
4662
|
Processed
|
10/11/2023
|
|
7325141251
|
|
MR VARGHESE E M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-005-012/152
(Muttom)
|
1609008005NRG24210920230392050
|
21/09/2023
|
P BHARGAVAN
|
1609008005WL019866
|
P BHARGAVAN
|
00462
|
UCBA0003151
|
4662
|
4662
|
Processed
|
10/11/2023
|
|
7325141248
|
|
P BHARGAVAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-005-012/152
(Muttom)
|
1609008005NRG24210920230392049
|
21/09/2023
|
anitha bhargavan
|
1609008005WL019866
|
anitha bhargavan
|
00657
|
KLGB0040333
|
4662
|
4662
|
Processed
|
10/11/2023
|
|
7325141250
|
|
ANITHA BHARGAVAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|