|
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-09-008-006-002/47
(Purapuzha)
|
1609008006NRG24021120230517849
|
04/11/2023
|
MARY JOSEPH
|
1609008006WL026818
|
MARY JOSEPH
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8022670850
|
|
MRS MARY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-002/47
(Purapuzha)
|
1609008006NRG24021120230517850
|
04/11/2023
|
BABU JOSEPH
|
1609008006WL026818
|
BABU JOSEPH
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8022670852
|
|
BABU JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-002/47
(Purapuzha)
|
1609008006NRG24021120230517851
|
04/11/2023
|
SIGI JOSE
|
1609008006WL026818
|
SIGI JOSE
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8022670851
|
|
SIGI JOSE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|