|
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-09-008-005-008/102
(Muttom)
|
1609008005NRG24250720230232766
|
25/07/2023
|
JAMES
|
1609008005WL012075
|
JAMES
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007330594
|
|
JAMES
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-005-004/205
(Muttom)
|
1609008005NRG24250720230232786
|
25/07/2023
|
MANJU P S
|
1609008005WL012077
|
MANJU P S
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007330598
|
|
MANJU P S
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-004/205
(Muttom)
|
1609008005NRG24250720230232787
|
25/07/2023
|
NANTHANA SHAJI
|
1609008005WL012077
|
NANTHANA SHAJI
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007330597
|
|
NANTHANA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/102
(Muttom)
|
1609008005NRG24250720230232765
|
25/07/2023
|
MERCY JAMES
|
1609008005WL012075
|
MERCY JAMES
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007330596
|
|
MERCY JAMES
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-005-011/163
(Muttom)
|
1609008005NRG24250720230232720
|
25/07/2023
|
NISHA RAJESH
|
1609008005WL012069
|
NISHA RAJESH
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
29/07/2023
|
|
4007330595
|
|
NISHA V V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|