|
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-09-008-005-008/107
(Muttom)
|
1609008005NRG24160120240681339
|
17/01/2024
|
SAROJINI
|
1609008005WL036784
|
SAROJINI
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905919050
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-005-008/18
(Muttom)
|
1609008005NRG24160120240681342
|
17/01/2024
|
SOSAMMA ABRAHAM
|
1609008005WL036784
|
SOSAMMA ABRAHAM
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905919051
|
|
SOSAMMA ABRAHAM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/164
(Muttom)
|
1609008005NRG24160120240681340
|
17/01/2024
|
SHAJU GOPALAN
|
1609008005WL036784
|
SHAJU GOPALAN
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905919047
|
|
MR SHAJU GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/165
(Muttom)
|
1609008005NRG24160120240681341
|
17/01/2024
|
SHAJI P K
|
1609008005WL036784
|
SHAJI P K
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905919048
|
|
SHAJI P K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-005-008/29
(Muttom)
|
1609008005NRG24160120240681344
|
17/01/2024
|
DAISY GEORGE
|
1609008005WL036784
|
DAISY GEORGE
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905919049
|
|
DAISY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|