|
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-09-008-005-002/1
(Muttom)
|
1609008005NRG24250920230399405
|
25/09/2023
|
MICHAEL STEPHEN
|
1609008005WL020309
|
MICHAEL STEPHEN
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7260106985
|
|
MR STEPHEN MICHAEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-005-002/16
(Muttom)
|
1609008005NRG24250920230399406
|
25/09/2023
|
ANNAKKUTTY THANKAN
|
1609008005WL020309
|
ANNAKKUTTY THANKAN
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7260106984
|
|
ANNAKUTTY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-005-002/40
(Muttom)
|
1609008005NRG24250920230399407
|
25/09/2023
|
PATHUMMA MOOZA
|
1609008005WL020309
|
PATHUMMA MOOZA
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7260106986
|
|
PATHUMMA MOOZA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-005-002/72
(Muttom)
|
1609008005NRG24250920230399408
|
25/09/2023
|
Santha .P.P.
|
1609008005WL020309
|
Santha .P.P.
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7260106987
|
|
SANTHA BIBU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|