|
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-09-008-005-011/15
(Muttom)
|
1609008005NRG24180420230000765
|
19/04/2023
|
THANKAMMA AYYAPPAN
|
1609008005WL000107
|
THANKAMMA AYYAPPAN
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690443060
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-005-007/47
(Muttom)
|
1609008005NRG24180420230001051
|
19/04/2023
|
JOY THOMAS
|
1609008005WL000138
|
JOY THOMAS
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690443064
|
|
JOY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-005-009/204
(Muttom)
|
1609008005NRG24180420230000754
|
19/04/2023
|
AJESH K SADASIVAN
|
1609008005WL000098
|
AJESH K SADASIVAN
|
00657
|
KLGB0040333
|
4662
|
4662
|
Processed
|
19/05/2023
|
|
1690443063
|
|
AJESH K SADASIVAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-005-009/204
(Muttom)
|
1609008005NRG24180420230000755
|
19/04/2023
|
ANITHA BABU
|
1609008005WL000098
|
ANITHA BABU
|
00657
|
KLGB0040333
|
4662
|
4662
|
Processed
|
19/05/2023
|
|
1690443062
|
|
MISS ANITHA BABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-005-011/38
(Muttom)
|
1609008005NRG24180420230000738
|
19/04/2023
|
MURUKAN T
|
1609008005WL000091
|
MURUKAN T
|
00657
|
KLGB0040333
|
4329
|
4329
|
Processed
|
19/05/2023
|
|
1690443061
|
|
MURUKAN T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-005-011/38
(Muttom)
|
1609008005NRG24180420230000739
|
19/04/2023
|
OMANA MURUGAN
|
1609008005WL000091
|
OMANA MURUGAN
|
00657
|
KLGB0040333
|
4329
|
4329
|
Processed
|
19/05/2023
|
|
1690443065
|
|
OMANA MURUGAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|