|
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)
|
1609008005NRG24230320240806683
|
25/03/2024
|
MAYAMOL M K
|
1609008005WL045359
|
MAYAMOL M K
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3106866336
|
|
MAYAMOL M K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-005-007/13
(Muttom)
|
1609008005NRG24230320240806684
|
25/03/2024
|
SINI A K
|
1609008005WL045359
|
SINI A K
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106866337
|
|
MISS SINI A K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-005-007/55
(Muttom)
|
1609008005NRG24230320240806686
|
25/03/2024
|
THANKAMANY RAJAN
|
1609008005WL045359
|
THANKAMANY RAJAN
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3106866334
|
|
MRS THANKAMANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-005-007/59
(Muttom)
|
1609008005NRG24230320240806687
|
25/03/2024
|
MARY KUTTAPPAYI
|
1609008005WL045359
|
MARY KUTTAPPAYI
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106866335
|
|
MARY KUTTAPPAYI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-005-007/9
(Muttom)
|
1609008005NRG24230320240806688
|
25/03/2024
|
MOLLY SUNNY
|
1609008005WL045359
|
MOLLY SUNNY
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106866332
|
|
MOLLY SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-005-008/10
(Muttom)
|
1609008005NRG24230320240806689
|
25/03/2024
|
MINI BABU
|
1609008005WL045359
|
MINI BABU
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106866333
|
|
MINI BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|