|
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-09-008-003-011/185
(Kumaramangalam)
|
1609008003NRG24130620230102867
|
13/06/2023
|
VINOD T
|
1609008003WL005603
|
VINOD T
|
00127
|
FDRL0001023
|
3996
|
3996
|
Processed
|
16/06/2023
|
|
2605003483
|
|
VINOD T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-013/176
(Kumaramangalam)
|
1609008003NRG24130620230102715
|
13/06/2023
|
ANISH KUMAR E T
|
1609008003WL005595
|
ANISH KUMAR E T
|
00127
|
FDRL0001121
|
3996
|
3996
|
Processed
|
16/06/2023
|
|
2605003484
|
|
ANISHKUMAR E T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-003-011/185
(Kumaramangalam)
|
1609008003NRG24130620230102866
|
13/06/2023
|
SREELAKSHMI V RAJESH
|
1609008003WL005603
|
SREELAKSHMI V RAJESH
|
00415
|
SBIN0070155
|
3996
|
3996
|
Processed
|
16/06/2023
|
|
2605003485
|
|
MS SREELAKSHMI V RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|