|
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-09-008-005-013/23
(Muttom)
|
1609008005NRG24040320240765359
|
04/03/2024
|
JESSY CHACKO
|
1609008005WL042447
|
JESSY CHACKO
|
00127
|
FDRL0001078
|
1894
|
1894
|
Processed
|
19/04/2024
|
|
3104000470
|
|
JESSY CHACKO
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-013/3
(Muttom)
|
1609008005NRG24040320240765360
|
04/03/2024
|
Jose Joseph
|
1609008005WL042447
|
Jose Joseph
|
00127
|
FDRL0001078
|
1894
|
1894
|
Processed
|
19/04/2024
|
|
3104000471
|
|
JOSE JOSEPH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3788
|
3788
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-005-013/68
(Muttom)
|
1609008005NRG24040320240765361
|
04/03/2024
|
SREEJA
|
1609008005WL042447
|
SREEJA
|
00415
|
SBIN0070441
|
316
|
316
|
Processed
|
19/04/2024
|
|
3104000477
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-005-013/10
(Muttom)
|
1609008005NRG24040320240765356
|
04/03/2024
|
REJEENA SHAJI
|
1609008005WL042447
|
REJEENA SHAJI
|
00657
|
KLGB0040333
|
1894
|
1894
|
Processed
|
19/04/2024
|
|
3104000473
|
|
REJEENA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-005-013/100
(Muttom)
|
1609008005NRG24040320240765357
|
04/03/2024
|
SINU TOMY
|
1609008005WL042447
|
SINU TOMY
|
00657
|
KLGB0040333
|
1578
|
1578
|
Processed
|
19/04/2024
|
|
3104000475
|
|
SINU THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-005-013/13
(Muttom)
|
1609008005NRG24040320240765358
|
04/03/2024
|
ASEENA SHAJI
|
1609008005WL042447
|
ASEENA SHAJI
|
00657
|
KLGB0040333
|
1894
|
1894
|
Processed
|
19/04/2024
|
|
3104000472
|
|
ASEENA K A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-013/9
(Muttom)
|
1609008005NRG24040320240765362
|
04/03/2024
|
SHAJITHA NAVAS
|
1609008005WL042447
|
SHAJITHA NAVAS
|
00657
|
KLGB0040333
|
631
|
631
|
Processed
|
19/04/2024
|
|
3104000474
|
|
SHAJITHA NAVAS
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-013/94
(Muttom)
|
1609008005NRG24040320240765363
|
04/03/2024
|
VALSA T P
|
1609008005WL042447
|
VALSA T P
|
00657
|
KLGB0040333
|
316
|
316
|
Processed
|
19/04/2024
|
|
3104000476
|
|
VALSA T P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6313
|
6313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10417
|
10417
|
|
|
|
|
|
|
|