|
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-09-008-005-008/2
(Muttom)
|
1609008005NRG24220320240804074
|
22/03/2024
|
ALICE P.M
|
1609008005WL045111
|
ALICE P.M
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109142075
|
|
ALICE PM
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-008/7
(Muttom)
|
1609008005NRG24220320240804078
|
22/03/2024
|
JOYAMMA JOY
|
1609008005WL045111
|
JOYAMMA JOY
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109142074
|
|
MS JOYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/106
(Muttom)
|
1609008005NRG24220320240804066
|
22/03/2024
|
Manoj Johnson
|
1609008005WL045111
|
Manoj Johnson
|
00415
|
SBIN0070441
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109142076
|
|
MR MANOJ JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/120
(Muttom)
|
1609008005NRG24220320240804068
|
22/03/2024
|
NANCY FREDY
|
1609008005WL045111
|
NANCY FREDY
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109142078
|
|
NANCY FREDY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-005-008/129
(Muttom)
|
1609008005NRG24220320240804069
|
22/03/2024
|
MARY MANUEL
|
1609008005WL045111
|
MARY MANUEL
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109142077
|
|
MARY MANUEL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|