|
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-09-008-005-002/6
(Muttom)
|
1609008005NRG24081220230606185
|
08/12/2023
|
Mani
|
1609008005WL032003
|
Mani
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674187607
|
|
MANI KURUPPASWAMI
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-002/93
(Muttom)
|
1609008005NRG24081220230604729
|
08/12/2023
|
AISHA SAIDHUMUHAMMAD
|
1609008005WL031917
|
AISHA SAIDHUMUHAMMAD
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1674187608
|
|
AISHA SAIDHUMUHAMMAD
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-005-002/72
(Muttom)
|
1609008005NRG24081220230606186
|
08/12/2023
|
Santha .P.P.
|
1609008005WL032003
|
Santha .P.P.
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674187610
|
|
SANTHA BIBU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-005-002/97
(Muttom)
|
1609008005NRG24081220230606187
|
08/12/2023
|
JAYASREE AJI
|
1609008005WL032003
|
JAYASREE AJI
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674187611
|
|
JAYASREE AJI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-005-004/192
(Muttom)
|
1609008005NRG24081220230606188
|
08/12/2023
|
LATHAKUMARI THAKAN
|
1609008005WL032003
|
LATHAKUMARI THAKAN
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674187609
|
|
LATHAKUMARI THANKAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|