|
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-09-008-005-008/15
(Muttom)
|
1609008005NRG24230320240808418
|
25/03/2024
|
MINI BABY
|
1609008005WL045476
|
MINI BABY
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106863080
|
|
MINI BABY
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-008/37
(Muttom)
|
1609008005NRG24230320240808422
|
25/03/2024
|
JAMES JOSEPH
|
1609008005WL045476
|
JAMES JOSEPH
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106863083
|
|
JAMES JOSEPH
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/37
(Muttom)
|
1609008005NRG24230320240808421
|
25/03/2024
|
SANTHAMMA JAMES
|
1609008005WL045476
|
SANTHAMMA JAMES
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106863081
|
|
SANTHAMMA JAMES
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/42
(Muttom)
|
1609008005NRG24230320240808351
|
25/03/2024
|
ALEKUTTY
|
1609008005WL045471
|
ALEKUTTY
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106863082
|
|
ALEYKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-005-008/154
(Muttom)
|
1609008005NRG24230320240808419
|
25/03/2024
|
MARY GEORGE
|
1609008005WL045476
|
MARY GEORGE
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106863085
|
|
MARY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-005-008/155
(Muttom)
|
1609008005NRG24230320240808420
|
25/03/2024
|
RANI THOMAS
|
1609008005WL045476
|
RANI THOMAS
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106863084
|
|
RANI THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|