|
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-09-008-005-007/108
(Muttom)
|
1609008005NRG24110820230295516
|
11/08/2023
|
MAYAMOL M K
|
1609008005WL015032
|
MAYAMOL M K
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795909286
|
|
MAYAMOL M K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-005-007/13
(Muttom)
|
1609008005NRG24110820230295517
|
11/08/2023
|
SINI A K
|
1609008005WL015032
|
SINI A K
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795909287
|
|
MISS SINI A K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-005-007/23
(Muttom)
|
1609008005NRG24110820230295518
|
11/08/2023
|
REENA GEORGE
|
1609008005WL015032
|
REENA GEORGE
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795909290
|
|
REENA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-005-007/24
(Muttom)
|
1609008005NRG24110820230295519
|
11/08/2023
|
MINI SURENDRAN
|
1609008005WL015032
|
MINI SURENDRAN
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795909289
|
|
MINI SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-005-007/28
(Muttom)
|
1609008005NRG24110820230295520
|
11/08/2023
|
THANKAMMA SOMAN
|
1609008005WL015032
|
THANKAMMA SOMAN
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795909288
|
|
MRS THANKAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-005-007/55
(Muttom)
|
1609008005NRG24110820230295521
|
11/08/2023
|
THANKAMANY RAJAN
|
1609008005WL015032
|
THANKAMANY RAJAN
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795909284
|
|
MRS THANKAMANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-005-007/59
(Muttom)
|
1609008005NRG24110820230295522
|
11/08/2023
|
MARY KUTTAPPAYI
|
1609008005WL015032
|
MARY KUTTAPPAYI
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795909285
|
|
MARY KUTTAPPAYI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-007/9
(Muttom)
|
1609008005NRG24110820230295523
|
11/08/2023
|
MOLLY SUNNY
|
1609008005WL015032
|
MOLLY SUNNY
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795909283
|
|
MOLLY SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|