|
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-09-008-005-008/141
(Muttom)
|
1609008005NRG24121020230461363
|
13/10/2023
|
JAIN JAMES
|
1609008005WL023534
|
JAIN JAMES
|
00415
|
SBIN0070441
|
999
|
999
|
Processed
|
11/11/2023
|
|
7353197860
|
|
JAIN JAMES
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-005-008/141
(Muttom)
|
1609008005NRG24121020230461362
|
13/10/2023
|
SONIA JAIN
|
1609008005WL023534
|
SONIA JAIN
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7353197859
|
|
SONIA ANDREWS
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/145
(Muttom)
|
1609008005NRG24091020230452599
|
13/10/2023
|
ADHUL MADHU
|
1609008005WL023094
|
ADHUL MADHU
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7353197861
|
|
MASTER ADHUL MADHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/145
(Muttom)
|
1609008005NRG24091020230452598
|
13/10/2023
|
Preetha Madhu
|
1609008005WL023094
|
Preetha Madhu
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7353197862
|
|
PREETHA MADHU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-005-009/176
(Muttom)
|
1609008005NRG24121020230463262
|
13/10/2023
|
VALSAMMA JOSEPH
|
1609008005WL023625
|
VALSAMMA JOSEPH
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7353197858
|
|
VALSAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|