|
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)
|
1609008006NRG24030720230164040
|
03/07/2023
|
IJU BIJU
|
1609008006WL008707
|
IJU BIJU
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
18/07/2023
|
|
3508867336
|
|
IJU BIJU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-013/7
(Purapuzha)
|
1609008006NRG24030720230164038
|
03/07/2023
|
OMANA SUKUMARAN
|
1609008006WL008705
|
OMANA SUKUMARAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
18/07/2023
|
|
3508867335
|
|
OMANA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-006-001/101
(Purapuzha)
|
1609008006NRG24030720230164039
|
03/07/2023
|
BINITHA C B
|
1609008006WL008706
|
BINITHA C B
|
00415
|
SBIN0008674
|
3996
|
3996
|
Processed
|
18/07/2023
|
|
3508867337
|
|
BINITHA ANIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|