|
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)
|
1609008005NRG24140320240783702
|
14/03/2024
|
MAYAMOL M K
|
1609008005WL043692
|
MAYAMOL M K
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156224051
|
|
MAYAMOL M K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-005-007/13
(Muttom)
|
1609008005NRG24140320240783703
|
14/03/2024
|
SINI A K
|
1609008005WL043692
|
SINI A K
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156224052
|
|
MISS SINI A K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-005-007/28
(Muttom)
|
1609008005NRG24140320240783705
|
14/03/2024
|
THANKAMMA SOMAN
|
1609008005WL043692
|
THANKAMMA SOMAN
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156224053
|
|
MRS THANKAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-005-007/50
(Muttom)
|
1609008005NRG24140320240783706
|
14/03/2024
|
Aleykutty Joseph
|
1609008005WL043692
|
Aleykutty Joseph
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156224054
|
|
ALEYKUTTY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-005-007/55
(Muttom)
|
1609008005NRG24140320240783707
|
14/03/2024
|
THANKAMANY RAJAN
|
1609008005WL043692
|
THANKAMANY RAJAN
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156224049
|
|
MRS THANKAMANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-005-007/59
(Muttom)
|
1609008005NRG24140320240783708
|
14/03/2024
|
MARY KUTTAPPAYI
|
1609008005WL043692
|
MARY KUTTAPPAYI
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156224050
|
|
MARY KUTTAPPAYI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-007/9
(Muttom)
|
1609008005NRG24140320240783709
|
14/03/2024
|
MOLLY SUNNY
|
1609008005WL043692
|
MOLLY SUNNY
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156224047
|
|
MOLLY SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-008/10
(Muttom)
|
1609008005NRG24140320240783710
|
14/03/2024
|
MINI BABU
|
1609008005WL043692
|
MINI BABU
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156224048
|
|
MINI BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|