|
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-09-008-006-006/170
(Purapuzha)
|
1609008006NRG24220820230337289
|
26/08/2023
|
SUJAMOL K K
|
1609008006WL016920
|
SUJAMOL K K
|
00657
|
KLGB0040331
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5796205098
|
|
SUJAMOL K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-002/195
(Purapuzha)
|
1609008006NRG24220820230337387
|
26/08/2023
|
HARI T K
|
1609008006WL016924
|
HARI T K
|
00657
|
KLGB0040357
|
4329
|
4329
|
Processed
|
21/09/2023
|
|
5796205101
|
|
HARI T K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-008/193
(Purapuzha)
|
1609008006NRG24220820230337571
|
26/08/2023
|
AMMINI
|
1609008006WL016934
|
AMMINI
|
00657
|
KLGB0040357
|
4329
|
4329
|
Processed
|
21/09/2023
|
|
5796205099
|
|
AMMINI GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-012/153
(Purapuzha)
|
1609008006NRG24220820230337518
|
26/08/2023
|
AMMINI APPU
|
1609008006WL016932
|
AMMINI APPU
|
00657
|
KLGB0040357
|
4329
|
4329
|
Processed
|
21/09/2023
|
|
5796205100
|
|
AMMINI APPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|