|
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-09-008-005-008/124
(Muttom)
|
1609008005NRG24220320240805029
|
22/03/2024
|
TOM
|
1609008005WL045192
|
TOM
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
041816095
|
|
TOM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-005-007/27
(Muttom)
|
1609008005NRG24220320240805028
|
22/03/2024
|
RADHA NARAYANAN
|
1609008005WL045192
|
RADHA NARAYANAN
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
041816095
|
|
RADHA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/176
(Muttom)
|
1609008005NRG24220320240805031
|
22/03/2024
|
THOMAS M J
|
1609008005WL045192
|
THOMAS M J
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
041816095
|
|
THOMAS M J
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/3
(Muttom)
|
1609008005NRG24220320240805032
|
22/03/2024
|
LALI DAVID
|
1609008005WL045192
|
LALI DAVID
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
31/05/2024
|
|
041816095
|
|
LALI DAVID
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|