|
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-09-008-003-013/177
(Kumaramangalam)
|
1609008003NRG24061220230599079
|
06/12/2023
|
ALEENA P R
|
1609008003WL031588
|
ALEENA P R
|
00409
|
SIBL0000325
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8997649797
|
|
ALEENA P R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-007/132
(Kumaramangalam)
|
1609008003NRG24061220230599080
|
06/12/2023
|
LAKSHMI VELAYUDHAN
|
1609008003WL031589
|
LAKSHMI VELAYUDHAN
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
01/01/2024
|
|
8997649798
|
|
LAKSHMI VELAYUDHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-008/81
(Kumaramangalam)
|
1609008003NRG24061220230599078
|
06/12/2023
|
AMMINI RAJAPPAN
|
1609008003WL031587
|
AMMINI RAJAPPAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8997649799
|
|
AMMINI RAJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|