|
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-09-008-002-006/178
(Karimkunnam)
|
1609008002NRG24250320240811597
|
25/03/2024
|
NISHA GEORGE
|
1609008002WL045731
|
NISHA GEORGE
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107050292
|
|
MRS NISHA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-002-006/26
(Karimkunnam)
|
1609008002NRG24250320240811598
|
25/03/2024
|
CHINNAMMA GEORGE
|
1609008002WL045731
|
CHINNAMMA GEORGE
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107050290
|
|
MRS CHINNAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-002-006/56
(Karimkunnam)
|
1609008002NRG24250320240811599
|
25/03/2024
|
RUGMINI RAVI
|
1609008002WL045731
|
RUGMINI RAVI
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107050291
|
|
MRS RUGMINI RAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-006/9
(Karimkunnam)
|
1609008002NRG24250320240811600
|
25/03/2024
|
LAILAMMA SEBASTIAN
|
1609008002WL045731
|
LAILAMMA SEBASTIAN
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107050289
|
|
MRS LAILAMMA SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|