|
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-09-008-005-002/6
(Muttom)
|
1609008005NRG24150920230383179
|
15/09/2023
|
Mani
|
1609008005WL019302
|
Mani
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128983800
|
|
MANI KURUPPASWAMI
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-006/121
(Muttom)
|
1609008005NRG24150920230383181
|
15/09/2023
|
LISSY APPACHAN
|
1609008005WL019303
|
LISSY APPACHAN
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
07/11/2023
|
|
7128983801
|
|
MRS LISSY MATHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-005-002/41
(Muttom)
|
1609008005NRG24150920230383177
|
15/09/2023
|
SALMA ALIYAR
|
1609008005WL019302
|
SALMA ALIYAR
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128983802
|
|
MRS SALMA ALIYAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-005-002/46
(Muttom)
|
1609008005NRG24150920230383178
|
15/09/2023
|
THANKAMMA THOMAS
|
1609008005WL019302
|
THANKAMMA THOMAS
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128983804
|
|
THANKKAMMA T N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-005-002/97
(Muttom)
|
1609008005NRG24150920230383180
|
15/09/2023
|
JAYASREE AJI
|
1609008005WL019302
|
JAYASREE AJI
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7128983803
|
|
JAYASREE AJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|