|
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-09-008-006-010/97
(Purapuzha)
|
1609008006NRG24300620230149662
|
30/06/2023
|
LEELA
|
1609008006WL007962
|
LEELA
|
00127
|
FDRL0001055
|
4329
|
4329
|
Processed
|
10/07/2023
|
|
3284924126
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-008/140
(Purapuzha)
|
1609008006NRG24300620230149665
|
30/06/2023
|
GOPI C K
|
1609008006WL007963
|
GOPI C K
|
00657
|
KLGB0040331
|
4329
|
4329
|
Processed
|
10/07/2023
|
|
3284924128
|
|
MR GOPI C K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-006-008/140
(Purapuzha)
|
1609008006NRG24300620230149664
|
30/06/2023
|
LUCY GOPI
|
1609008006WL007963
|
LUCY GOPI
|
00657
|
KLGB0040357
|
4329
|
4329
|
Processed
|
10/07/2023
|
|
3284924129
|
|
LUCY GOPI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-010/97
(Purapuzha)
|
1609008006NRG24300620230149663
|
30/06/2023
|
SREEJITH RAJAN
|
1609008006WL007962
|
SREEJITH RAJAN
|
00657
|
KLGB0040357
|
4329
|
4329
|
Processed
|
10/07/2023
|
|
3284924127
|
|
MR SREEJITH RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|