|
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-09-008-005-008/132
(Muttom)
|
1609008005NRG24140320240783680
|
14/03/2024
|
GOPALAKRISHNAN
|
1609008005WL043690
|
GOPALAKRISHNAN
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156356690
|
|
GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-005-008/149
(Muttom)
|
1609008005NRG24140320240783681
|
14/03/2024
|
Manoj
|
1609008005WL043690
|
Manoj
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156356691
|
|
MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/32
(Muttom)
|
1609008005NRG24140320240783685
|
14/03/2024
|
GEORGE AUGUSTY
|
1609008005WL043690
|
GEORGE AUGUSTY
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156356694
|
|
GEORGE AUGUSTHY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/32
(Muttom)
|
1609008005NRG24140320240783684
|
14/03/2024
|
Sheela George
|
1609008005WL043690
|
Sheela George
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156356692
|
|
SHEELA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-005-008/8
(Muttom)
|
1609008005NRG24140320240783687
|
14/03/2024
|
Omana Raghavan
|
1609008005WL043690
|
Omana Raghavan
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156356693
|
|
OMANA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|