|
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-09-008-002-004/73
(Karimkunnam)
|
1609008002NRG24170620230116744
|
19/06/2023
|
SINDHU SUNIL
|
1609008002WL006268
|
SINDHU SUNIL
|
00415
|
SBIN0070224
|
4662
|
4662
|
Processed
|
27/06/2023
|
|
2803278428
|
|
MRS SINDHU SUNIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-002-010/29
(Karimkunnam)
|
1609008002NRG24170620230116809
|
19/06/2023
|
AGITH G
|
1609008002WL006272
|
AGITH G
|
00415
|
SBIN0070224
|
4662
|
4662
|
Processed
|
27/06/2023
|
|
2803278430
|
|
MR AGITH G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-002-010/29
(Karimkunnam)
|
1609008002NRG24170620230116808
|
19/06/2023
|
OMANA GANGADHARAN
|
1609008002WL006272
|
OMANA GANGADHARAN
|
00415
|
SBIN0070224
|
4662
|
4662
|
Processed
|
27/06/2023
|
|
2803278429
|
|
OMANA GANGADHARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|