|
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-09-008-001-004/351
(Edavetty)
|
1609008001NRG24110320240776060
|
12/03/2024
|
SARASAMMA VIJAYAN
|
1609008001WL043227
|
SARASAMMA VIJAYAN
|
00045
|
BARB0THODUP
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3104798280
|
|
SARASAMMA VIJAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-004/351
(Edavetty)
|
1609008001NRG24110320240776062
|
12/03/2024
|
AJESH VIJAYAN
|
1609008001WL043227
|
AJESH VIJAYAN
|
00409
|
SIBL0000170
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3104798279
|
|
AJESH VIJAYAN
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Thodupuzha
|
KL-09-008-001-004/351
(Edavetty)
|
1609008001NRG24110320240776061
|
12/03/2024
|
VIJAYAN M K
|
1609008001WL043227
|
VIJAYAN M K
|
00409
|
SIBL0000170
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3104798278
|
|
VIJAYAN M K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|