|
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
|
Thalasseri
|
KL-02-010-003-003/147
(Eranholi)
|
1602010003NRG25190420240012383
|
25/04/2024
|
Prajith A
|
1602010003WL001855
|
Prajith A
|
00045
|
BARB0TELLIC
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403792447
|
|
MR PRAJITH A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thalasseri
|
KL-02-010-003-003/147
(Eranholi)
|
1602010003NRG25190420240012382
|
25/04/2024
|
Sreevidya M
|
1602010003WL001855
|
Sreevidya M
|
00045
|
BARB0TELLIC
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403792446
|
|
SREEVIDYA M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
3
|
Thalasseri
|
KL-02-010-003-001/92
(Eranholi)
|
1602010003NRG25190420240012380
|
25/04/2024
|
Sainaba M C
|
1602010003WL001853
|
Sainaba M C
|
00657
|
KLGB0040439
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403792444
|
|
SAINABA M C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thalasseri
|
KL-02-010-003-014/18
(Eranholi)
|
1602010003NRG25190420240012381
|
25/04/2024
|
Miss.LALITHA.M
|
1602010003WL001854
|
Miss.LALITHA.M
|
00657
|
KLGB0040439
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403792443
|
|
LALITHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
5
|
Thalasseri
|
KL-02-010-003-012/110
(Eranholi)
|
1602010003NRG25190420240012384
|
25/04/2024
|
Anil Kumar M
|
1602010003WL001856
|
Anil Kumar M
|
00657
|
KLGB0040707
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403792445
|
|
ANIL KUMAR M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10380
|
10380
|
|
|
|
|
|
|
|