|
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-09-008-005-007/8
(Muttom)
|
1609008005NRG24021220230592954
|
03/12/2023
|
ALEYAMMA ISSAC
|
1609008005WL031212
|
ALEYAMMA ISSAC
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
06/12/2023
|
|
012653577
|
|
ALEYAMMA ISSAC
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-005-008/118
(Muttom)
|
1609008005NRG24021220230592956
|
03/12/2023
|
RADHAMANI VIJAYAN
|
1609008005WL031212
|
RADHAMANI VIJAYAN
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
06/12/2023
|
|
012653577
|
|
RADHAMANI VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/118
(Muttom)
|
1609008005NRG24021220230592957
|
03/12/2023
|
VIJAYAN
|
1609008005WL031212
|
VIJAYAN
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
06/12/2023
|
|
012653577
|
|
VIJAYAN
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/61
(Muttom)
|
1609008005NRG24021220230592963
|
03/12/2023
|
GEORGE JOSEPH
|
1609008005WL031212
|
GEORGE JOSEPH
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
06/12/2023
|
|
012653577
|
|
GEORGE JOSEPH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|