|
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-09-008-006-006/170
(Purapuzha)
|
1609008006NRG24150620230110528
|
15/06/2023
|
BIJU K K
|
1609008006WL005949
|
BIJU K K
|
00657
|
KLGB0040331
|
4329
|
4329
|
Processed
|
28/06/2023
|
|
2807121346
|
|
BIJU K K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-006/170
(Purapuzha)
|
1609008006NRG24150620230110527
|
15/06/2023
|
SUJAMOL K K
|
1609008006WL005949
|
SUJAMOL K K
|
00657
|
KLGB0040331
|
4329
|
4329
|
Processed
|
28/06/2023
|
|
2807121347
|
|
SUJAMOL K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-006-002/195
(Purapuzha)
|
1609008006NRG24150620230110505
|
15/06/2023
|
HARI T K
|
1609008006WL005947
|
HARI T K
|
00657
|
KLGB0040357
|
4329
|
4329
|
Processed
|
28/06/2023
|
|
2807121350
|
|
HARI T K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-008/209
(Purapuzha)
|
1609008006NRG24150620230110529
|
15/06/2023
|
MARY SOMAN
|
1609008006WL005950
|
MARY SOMAN
|
00657
|
KLGB0040357
|
4329
|
4329
|
Processed
|
28/06/2023
|
|
2807121348
|
|
MARY SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-008/209
(Purapuzha)
|
1609008006NRG24150620230110530
|
15/06/2023
|
SUMOD SOMAN
|
1609008006WL005950
|
SUMOD SOMAN
|
00657
|
KLGB0040357
|
4329
|
4329
|
Processed
|
28/06/2023
|
|
2807121349
|
|
SUMOD SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|