|
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-09-008-005-008/12
(Muttom)
|
1609008005NRG24240520230044255
|
24/05/2023
|
ANNAMMA JOSE
|
1609008005WL002775
|
ANNAMMA JOSE
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902224992
|
|
ANNAMMA JOSE
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-008/15
(Muttom)
|
1609008005NRG24240520230044257
|
24/05/2023
|
MINI BABY
|
1609008005WL002775
|
MINI BABY
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
27/05/2023
|
|
1902224989
|
|
MINI BABY
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/37
(Muttom)
|
1609008005NRG24240520230044258
|
24/05/2023
|
SANTHAMMA JAMES
|
1609008005WL002775
|
SANTHAMMA JAMES
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902224990
|
|
SANTHAMMA JAMES
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/42
(Muttom)
|
1609008005NRG24240520230044260
|
24/05/2023
|
ALEKUTTY
|
1609008005WL002775
|
ALEKUTTY
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
27/05/2023
|
|
1902224991
|
|
ALEYKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-005-008/127
(Muttom)
|
1609008005NRG24240520230044256
|
24/05/2023
|
SINDHU MATHEW
|
1609008005WL002775
|
SINDHU MATHEW
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902224996
|
|
SINDHU MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-005-008/40
(Muttom)
|
1609008005NRG24240520230044259
|
24/05/2023
|
MARY JOSEPH
|
1609008005WL002775
|
MARY JOSEPH
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
27/05/2023
|
|
1902224994
|
|
MARY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-008/50
(Muttom)
|
1609008005NRG24240520230044261
|
24/05/2023
|
SHERLY
|
1609008005WL002775
|
SHERLY
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902224995
|
|
SHERLY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-008/66
(Muttom)
|
1609008005NRG24240520230044262
|
24/05/2023
|
Sam Thomas
|
1609008005WL002775
|
Sam Thomas
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902224993
|
|
SAM THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|