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-09-008-005-003/4 (Muttom)
|
1609008005NRG24270620230145635
|
27/06/2023
|
RAJAMMA PALLIYAN
|
1609008005WL007721
|
RAJAMMA PALLIYAN
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986133327
|
|
MRS RAJAMMA K P
|
STATE BANK OF INDIA(508548)
|
2
|
Thodupuzha
|
KL-09-008-005-003/47 (Muttom)
|
1609008005NRG24270620230145636
|
27/06/2023
|
Anandavalli G
|
1609008005WL007721
|
Anandavalli G
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986133328
|
|
ANANDAVALLI.G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-005-003/16 (Muttom)
|
1609008005NRG24270620230145634
|
27/06/2023
|
ROSAMMA
|
1609008005WL007721
|
ROSAMMA
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
04/07/2023
|
|
2986133330
|
|
ROSAMMA RAJU
|
KERALA GRAMIN BANK(607476)
|
4
|
Thodupuzha
|
KL-09-008-005-003/6 (Muttom)
|
1609008005NRG24270620230145637
|
27/06/2023
|
RAIHANATH MAJEED
|
1609008005WL007721
|
RAIHANATH MAJEED
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986133329
|
|
RAIHANATH MAJEED
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1332
|
1332
|
|
|
|
|
|
|
|