|
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-09-008-005-009/30
(Muttom)
|
1609008005NRG24130220240731801
|
13/02/2024
|
ANJU M G
|
1609008005WL040041
|
ANJU M G
|
00409
|
SIBL0000822
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754608056
|
|
ANJU M G
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-005-009/181
(Muttom)
|
1609008005NRG24130220240731800
|
13/02/2024
|
Kochuthresia Jose
|
1609008005WL040041
|
Kochuthresia Jose
|
00415
|
SBIN0070441
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754608057
|
|
MR KOCHUTHRESIA JOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/156
(Muttom)
|
1609008005NRG24130220240731798
|
13/02/2024
|
BIJU JOSEPH
|
1609008005WL040041
|
BIJU JOSEPH
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754608059
|
|
BIJU JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-005-009/158
(Muttom)
|
1609008005NRG24130220240731799
|
13/02/2024
|
PANKAJAVALLY KUNJUMON
|
1609008005WL040041
|
PANKAJAVALLY KUNJUMON
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754608058
|
|
MRS PANKAJAVALLY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|