|
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-09-008-006-005/163
(Purapuzha)
|
1609008006NRG24041020230434049
|
05/10/2023
|
USHA A S
|
1609008006WL022149
|
USHA A S
|
00127
|
FDRL0001055
|
4329
|
4329
|
Processed
|
12/11/2023
|
|
7375862904
|
|
USHA A S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-002/45
(Purapuzha)
|
1609008006NRG24041020230434048
|
05/10/2023
|
SULAIKHA SARASAN
|
1609008006WL022149
|
SULAIKHA SARASAN
|
00415
|
SBIN0006457
|
4329
|
4329
|
Processed
|
12/11/2023
|
|
7375862905
|
|
SULAIKHA SARASAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Thodupuzha
|
KL-09-008-006-005/66
(Purapuzha)
|
1609008006NRG24041020230434016
|
05/10/2023
|
AMBIKA SHAJI
|
1609008006WL022145
|
AMBIKA SHAJI
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
11/11/2023
|
|
7375862906
|
|
AMBIKA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-006-012/153
(Purapuzha)
|
1609008006NRG24041020230434047
|
05/10/2023
|
AMMINI APPU
|
1609008006WL022148
|
AMMINI APPU
|
00657
|
KLGB0040357
|
4329
|
4329
|
Processed
|
11/11/2023
|
|
7375862907
|
|
AMMINI APPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|