|
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-09-008-005-001/12
(Muttom)
|
1609008005NRG24200920230389909
|
20/09/2023
|
ANNA JOSEPH
|
1609008005WL019760
|
ANNA JOSEPH
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281084056
|
|
ANNA JOSEPH
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-005/108
(Muttom)
|
1609008005NRG24200920230389910
|
20/09/2023
|
THOMAS P K
|
1609008005WL019760
|
THOMAS P K
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
10/11/2023
|
|
7281084055
|
|
THOMAS P K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-005-001/52
(Muttom)
|
1609008005NRG24200920230389890
|
20/09/2023
|
AJAY NARAYANAN
|
1609008005WL019758
|
AJAY NARAYANAN
|
00415
|
SBIN0070441
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281084058
|
|
MR AJAY NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-005-001/52
(Muttom)
|
1609008005NRG24200920230389889
|
20/09/2023
|
OMANA A.A.
|
1609008005WL019758
|
OMANA A.A.
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281084057
|
|
MRS OMANA A A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|