|
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-09-008-006-004/1
(Purapuzha)
|
1609008006NRG24200520230033837
|
20/05/2023
|
BIJU.K.K.
|
1609008006WL002301
|
BIJU.K.K.
|
00415
|
SBIN0006457
|
4329
|
4329
|
Processed
|
25/05/2023
|
|
1856716917
|
|
BIJU K K
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-006-005/66
(Purapuzha)
|
1609008006NRG24200520230033903
|
20/05/2023
|
AMBIKA SHAJI
|
1609008006WL002304
|
AMBIKA SHAJI
|
00415
|
SBIN0006457
|
4329
|
4329
|
Processed
|
26/05/2023
|
|
1856716916
|
|
AMBIKA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-006-005/66
(Purapuzha)
|
1609008006NRG24200520230033904
|
20/05/2023
|
ASWATHY K S
|
1609008006WL002304
|
ASWATHY K S
|
00657
|
KLGB0040357
|
4329
|
4329
|
Processed
|
25/05/2023
|
|
1856716918
|
|
ASWATHY K S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|