|
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-09-008-002-010/102
(Karimkunnam)
|
1609008002NRG24210320240799061
|
21/03/2024
|
LISSY GEORGE
|
1609008002WL044771
|
LISSY GEORGE
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109190330
|
|
LISSY GEORGE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Thodupuzha
|
KL-09-008-002-010/118
(Karimkunnam)
|
1609008002NRG24210320240799062
|
21/03/2024
|
EMMANUEL M D
|
1609008002WL044771
|
EMMANUEL M D
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109190332
|
|
EMMANUEL M D
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-002-010/75
(Karimkunnam)
|
1609008002NRG24210320240799063
|
21/03/2024
|
SANGEETHA V D
|
1609008002WL044771
|
SANGEETHA V D
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109190331
|
|
MRS SANGEETHA V D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|