|
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-09-008-005-005/1
(Muttom)
|
1609008005NRG24050620230076903
|
05/06/2023
|
JANU AYYAPPAN
|
1609008005WL004426
|
JANU AYYAPPAN
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2398826986
|
|
JANU AYYAPPAN
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-005/2
(Muttom)
|
1609008005NRG24050620230076905
|
05/06/2023
|
LISSY GEORGE
|
1609008005WL004426
|
LISSY GEORGE
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2398826987
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-005-005/3
(Muttom)
|
1609008005NRG24050620230076908
|
05/06/2023
|
JANAKI SREEDHARAN
|
1609008005WL004426
|
JANAKI SREEDHARAN
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2398826985
|
|
JANAKY SREEDHARAN
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-005/7
(Muttom)
|
1609008005NRG24050620230076909
|
05/06/2023
|
SAROJINI RAGHAVAN
|
1609008005WL004426
|
SAROJINI RAGHAVAN
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398826984
|
|
SAROJINI RAGHAVAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-005-003/2
(Muttom)
|
1609008005NRG24050620230076902
|
05/06/2023
|
USHA RAVI
|
1609008005WL004426
|
USHA RAVI
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2398826988
|
|
USHA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-005-005/13
(Muttom)
|
1609008005NRG24050620230076904
|
05/06/2023
|
THANKAMMA KARUNAKARAN
|
1609008005WL004426
|
THANKAMMA KARUNAKARAN
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2398826991
|
|
THANKAMMA KARUNAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-005/28
(Muttom)
|
1609008005NRG24050620230076906
|
05/06/2023
|
LEELA RAVI
|
1609008005WL004426
|
LEELA RAVI
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398826989
|
|
LEELA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Thodupuzha
|
KL-09-008-005-005/29
(Muttom)
|
1609008005NRG24050620230076907
|
05/06/2023
|
SONIA REGHU
|
1609008005WL004426
|
SONIA REGHU
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398826990
|
|
. SONIA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|