|
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-09-008-006-012/25
(Purapuzha)
|
1609008006NRG24260320240814504
|
27/03/2024
|
GEORGE OUSEPH
|
1609008006WL045966
|
GEORGE OUSEPH
|
00415
|
SBIN0070962
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109271268
|
|
MR GEORGE OUSEPH ALIAS K J GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-012/25
(Purapuzha)
|
1609008006NRG24260320240814505
|
27/03/2024
|
MOLLY GEORGE
|
1609008006WL045966
|
MOLLY GEORGE
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109271267
|
|
MOLLY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-012/45
(Purapuzha)
|
1609008006NRG24260320240814506
|
27/03/2024
|
KAMALA
|
1609008006WL045966
|
KAMALA
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109271266
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|