|
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-09-008-005-004/22
(Muttom)
|
1609008005NRG24071120230525891
|
07/11/2023
|
VALSALA SURENDRAN
|
1609008005WL027308
|
VALSALA SURENDRAN
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022834082
|
|
VALSALA SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-005-004/67
(Muttom)
|
1609008005NRG24071120230525894
|
07/11/2023
|
SINDHU ROY
|
1609008005WL027309
|
SINDHU ROY
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022834081
|
|
SINDHU ROY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-005-001/87
(Muttom)
|
1609008005NRG24071120230525890
|
07/11/2023
|
VISWANATHAN CHETTIYAR
|
1609008005WL027307
|
VISWANATHAN CHETTIYAR
|
00415
|
SBIN0070441
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8022834085
|
|
VISWANATHAN
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-004/65
(Muttom)
|
1609008005NRG24071120230525893
|
07/11/2023
|
JITHIN RAJ P
|
1609008005WL027308
|
JITHIN RAJ P
|
00415
|
SBIN0070441
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8022834084
|
|
MR JITHIN RAJ P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-005-004/22
(Muttom)
|
1609008005NRG24071120230525892
|
07/11/2023
|
Surendran M K
|
1609008005WL027308
|
Surendran M K
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8022834083
|
|
MR SURENDRAN M K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|