|
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)
|
1609008006NRG24030720230164042
|
05/07/2023
|
BIJU K K
|
1609008006WL008708
|
BIJU K K
|
00657
|
KLGB0040331
|
4329
|
4329
|
Processed
|
18/07/2023
|
|
3506191665
|
|
BIJU K K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-006/170
(Purapuzha)
|
1609008006NRG24030720230164041
|
05/07/2023
|
SUJAMOL K K
|
1609008006WL008708
|
SUJAMOL K K
|
00657
|
KLGB0040331
|
4329
|
4329
|
Processed
|
18/07/2023
|
|
3506191664
|
|
SUJAMOL K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-006-002/88
(Purapuzha)
|
1609008006NRG24040720230173190
|
05/07/2023
|
JOSEPH VARKEY
|
1609008006WL009101
|
JOSEPH VARKEY
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
18/07/2023
|
|
3506191663
|
|
JOSEPH VARKEY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-012/153
(Purapuzha)
|
1609008006NRG24030720230164044
|
05/07/2023
|
AMMINI APPU
|
1609008006WL008710
|
AMMINI APPU
|
00657
|
KLGB0040357
|
4329
|
4329
|
Processed
|
17/07/2023
|
|
3506191662
|
|
AMMINI APPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|