|
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-09-008-003-013/177
(Kumaramangalam)
|
1609008003NRG24170120240685151
|
17/01/2024
|
ALEENA P R
|
1609008003WL036947
|
ALEENA P R
|
00409
|
SIBL0000325
|
3330
|
3330
|
Processed
|
17/03/2024
|
|
1909461220
|
|
ALEENA P R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-001/195
(Kumaramangalam)
|
1609008003NRG24170120240685152
|
17/01/2024
|
ASWATHI
|
1609008003WL036948
|
ASWATHI
|
00409
|
SIBL0000585
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1909461221
|
|
ASWATHI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-003-008/81
(Kumaramangalam)
|
1609008003NRG24170120240685150
|
17/01/2024
|
AMMINI RAJAPPAN
|
1609008003WL036946
|
AMMINI RAJAPPAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1909461222
|
|
AMMINI RAJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|