|
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-09-008-005-011/29
(Muttom)
|
1609008005NRG24240320240809133
|
24/03/2024
|
JACOB PAULOSE
|
1609008005WL045521
|
JACOB PAULOSE
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106896286
|
|
JACOB PAULOSE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-005-011/10
(Muttom)
|
1609008005NRG24240320240809131
|
24/03/2024
|
JAYA SHIBU
|
1609008005WL045521
|
JAYA SHIBU
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106896289
|
|
JAYA SHIBU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-005-011/110
(Muttom)
|
1609008005NRG24240320240809132
|
24/03/2024
|
ANNAKKUTTY PATHROSE
|
1609008005WL045521
|
ANNAKKUTTY PATHROSE
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106896290
|
|
ANNAKUTTY PATHROSE
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-005-011/40
(Muttom)
|
1609008005NRG24240320240809134
|
24/03/2024
|
LEELAMMA GEORGE
|
1609008005WL045521
|
LEELAMMA GEORGE
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106896288
|
|
LEELAMMA ALIAS SARA N M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-005-012/108
(Muttom)
|
1609008005NRG24240320240809135
|
24/03/2024
|
BENNY K J
|
1609008005WL045521
|
BENNY K J
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106896287
|
|
BENNY K J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1665
|
1665
|
|
|
|
|
|
|
|