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-09-008-005-008/109 (Muttom)
|
1609008005NRG24111220230607283
|
11/12/2023
|
Princy George
|
1609008005WL032056
|
Princy George
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
13/12/2023
|
|
028856665
|
|
Princy George
|
FEDERAL BANK(607165)
|
2
|
Thodupuzha
|
KL-09-008-005-008/23 (Muttom)
|
1609008005NRG24111220230607287
|
11/12/2023
|
LISSIAMMA NOBLE
|
1609008005WL032056
|
LISSIAMMA NOBLE
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
13/12/2023
|
|
028856665
|
|
LISSIAMMA NOBLE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/16 (Muttom)
|
1609008005NRG24111220230607285
|
11/12/2023
|
LEENA JOHNSON
|
1609008005WL032056
|
LEENA JOHNSON
|
00415
|
SBIN0070441
|
333
|
333
|
Processed
|
13/12/2023
|
|
028856665
|
|
LEENA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/102 (Muttom)
|
1609008005NRG24111220230607282
|
11/12/2023
|
MERCY JAMES
|
1609008005WL032056
|
MERCY JAMES
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
13/12/2023
|
|
028856665
|
|
MERCY JAMES
|
KERALA GRAMIN BANK(607476)
|
5
|
Thodupuzha
|
KL-09-008-005-008/23 (Muttom)
|
1609008005NRG24111220230607288
|
11/12/2023
|
Noble Samuel
|
1609008005WL032056
|
Noble Samuel
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
13/12/2023
|
|
028856665
|
|
Noble Samuel
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1665
|
1665
|
|
|
|
|
|
|
|