|
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-09-008-005-001/52
(Muttom)
|
1609008005NRG24220620230134144
|
22/06/2023
|
AJAY NARAYANAN
|
1609008005WL007086
|
AJAY NARAYANAN
|
00415
|
SBIN0070441
|
4662
|
4662
|
Processed
|
27/06/2023
|
|
2806815119
|
|
MR AJAY NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-005-001/52
(Muttom)
|
1609008005NRG24220620230134143
|
22/06/2023
|
OMANA A.A.
|
1609008005WL007086
|
OMANA A.A.
|
00657
|
KLGB0040333
|
4662
|
4662
|
Processed
|
27/06/2023
|
|
2806815116
|
|
MRS OMANA A A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-005-004/205
(Muttom)
|
1609008005NRG24220620230134145
|
22/06/2023
|
MANJU P S
|
1609008005WL007087
|
MANJU P S
|
00657
|
KLGB0040333
|
4662
|
4662
|
Processed
|
27/06/2023
|
|
2806815117
|
|
MANJU P S
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-004/205
(Muttom)
|
1609008005NRG24220620230134146
|
22/06/2023
|
NANTHANA SHAJI
|
1609008005WL007087
|
NANTHANA SHAJI
|
00657
|
KLGB0040333
|
4662
|
4662
|
Processed
|
28/06/2023
|
|
2806815118
|
|
NANTHANA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|