|
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-09-008-005-011/35
(Muttom)
|
1609008005NRG24260320240815830
|
27/03/2024
|
JOY P C
|
1609008005WL046032
|
JOY P C
|
00415
|
SBIN0070441
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109245302
|
|
MR JOY P C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-005-011/10
(Muttom)
|
1609008005NRG24260320240815829
|
27/03/2024
|
JAYA
|
1609008005WL046032
|
JAYA
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109245301
|
|
SHIBU KURIAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-005-011/10
(Muttom)
|
1609008005NRG24260320240815828
|
27/03/2024
|
JAYA SHIBU
|
1609008005WL046032
|
JAYA SHIBU
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109245300
|
|
JAYA SHIBU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-005-012/108
(Muttom)
|
1609008005NRG24260320240815831
|
27/03/2024
|
BENNY K J
|
1609008005WL046032
|
BENNY K J
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109245299
|
|
BENNY K J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1332
|
1332
|
|
|
|
|
|
|
|