|
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-09-008-005-008/162
(Muttom)
|
1609008005NRG24250120240700109
|
30/01/2024
|
Sumamol M J
|
1609008005WL037848
|
Sumamol M J
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145830190
|
|
SUMAMOL M J
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-005-008/20
(Muttom)
|
1609008005NRG24250120240700110
|
30/01/2024
|
JOHNSON GEORGE
|
1609008005WL037848
|
JOHNSON GEORGE
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145830188
|
|
JOHNSON GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/24
(Muttom)
|
1609008005NRG24250120240700113
|
30/01/2024
|
ANNAMMA GEORGE
|
1609008005WL037848
|
ANNAMMA GEORGE
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145830191
|
|
ANNAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/43
(Muttom)
|
1609008005NRG24250120240700115
|
30/01/2024
|
ANIAMMA BIJOY
|
1609008005WL037848
|
ANIAMMA BIJOY
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145830189
|
|
MRS ANIYAMMA BIJOY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-005-008/7
(Muttom)
|
1609008005NRG24250120240700117
|
30/01/2024
|
JOYAMMA JOY
|
1609008005WL037848
|
JOYAMMA JOY
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145830187
|
|
MS JOYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-005-008/120
(Muttom)
|
1609008005NRG24250120240700106
|
30/01/2024
|
NANCY FREDY
|
1609008005WL037848
|
NANCY FREDY
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145830193
|
|
NANCY FREDY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-008/66
(Muttom)
|
1609008005NRG24250120240700116
|
30/01/2024
|
Sam Thomas
|
1609008005WL037848
|
Sam Thomas
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145830192
|
|
SAM THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|