|
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-09-008-001-009/352
(Edavetty)
|
1609008001NRG24191220230632581
|
19/12/2023
|
BENNY JOSEPH
|
1609008001WL033523
|
BENNY JOSEPH
|
00415
|
SBIN0070408
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1670853628
|
|
BENNY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-001-009/352
(Edavetty)
|
1609008001NRG24191220230632582
|
19/12/2023
|
LEENA BENNY
|
1609008001WL033523
|
LEENA BENNY
|
00415
|
SBIN0070408
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1670853629
|
|
MRS LEENA BENNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-001-009/352
(Edavetty)
|
1609008001NRG24191220230632583
|
19/12/2023
|
BILLA BENNY
|
1609008001WL033523
|
BILLA BENNY
|
00415
|
SBIN0070441
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1670853630
|
|
MISS BILLA BENNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|