|
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-09-008-005-009/5
(Muttom)
|
1609008005NRG24060220240720162
|
06/02/2024
|
BIJU PARAMESHARAN
|
1609008005WL039233
|
BIJU PARAMESHARAN
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2766408561
|
|
BIJU P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-005-009/5
(Muttom)
|
1609008005NRG24060220240720161
|
06/02/2024
|
RUGMINI PARAMESWARAN
|
1609008005WL039233
|
RUGMINI PARAMESWARAN
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2766408559
|
|
RUGMINI PARAMESWARAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-005-009/5
(Muttom)
|
1609008005NRG24060220240720163
|
06/02/2024
|
SANDHYA BIJU
|
1609008005WL039233
|
SANDHYA BIJU
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2766408560
|
|
SANDHYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|