|
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-09-008-002-005/18
(Karimkunnam)
|
1609008002NRG24210320240799064
|
21/03/2024
|
SHERI THOMAS
|
1609008002WL044772
|
SHERI THOMAS
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107035698
|
|
SHERY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-002-005/3
(Karimkunnam)
|
1609008002NRG24210320240799066
|
21/03/2024
|
MINI SHAJI
|
1609008002WL044772
|
MINI SHAJI
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107035699
|
|
MRS MINI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-002-005/18
(Karimkunnam)
|
1609008002NRG24210320240799065
|
21/03/2024
|
THOMAS P J
|
1609008002WL044772
|
THOMAS P J
|
00657
|
KLGB0040331
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107035697
|
|
THOMAS P J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|