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-09-008-005-008/132 (Muttom)
|
1609008005NRG24230220240750129
|
23/02/2024
|
GOPALAKRISHNAN
|
1609008005WL041381
|
GOPALAKRISHNAN
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102690777
|
|
GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
2
|
Thodupuzha
|
KL-09-008-005-009/172 (Muttom)
|
1609008005NRG24230220240750139
|
23/02/2024
|
OMANA SASI
|
1609008005WL041381
|
OMANA SASI
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102690778
|
|
OMANA SASI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/149 (Muttom)
|
1609008005NRG24230220240750130
|
23/02/2024
|
Manoj
|
1609008005WL041381
|
Manoj
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102690779
|
|
MANOJ
|
KERALA GRAMIN BANK(607476)
|
4
|
Thodupuzha
|
KL-09-008-005-008/32 (Muttom)
|
1609008005NRG24230220240750134
|
23/02/2024
|
GEORGE AUGUSTY
|
1609008005WL041381
|
GEORGE AUGUSTY
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102690782
|
|
GEORGE AUGUSTHY
|
KERALA GRAMIN BANK(607476)
|
5
|
Thodupuzha
|
KL-09-008-005-008/32 (Muttom)
|
1609008005NRG24230220240750133
|
23/02/2024
|
Sheela George
|
1609008005WL041381
|
Sheela George
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102690780
|
|
SHEELA GEORGE
|
KERALA GRAMIN BANK(607476)
|
6
|
Thodupuzha
|
KL-09-008-005-008/8 (Muttom)
|
1609008005NRG24230220240750138
|
23/02/2024
|
Omana Raghavan
|
1609008005WL041381
|
Omana Raghavan
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102690781
|
|
OMANA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|