|
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-09-008-005-004/141
(Muttom)
|
1609008005NRG24270920230410881
|
27/09/2023
|
BINDHU SASI
|
1609008005WL020975
|
BINDHU SASI
|
00127
|
FDRL0001078
|
4662
|
4662
|
Processed
|
09/11/2023
|
|
7263272168
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-005-013/60
(Muttom)
|
1609008005NRG24270920230410883
|
27/09/2023
|
SUSY VARGHESE
|
1609008005WL020976
|
SUSY VARGHESE
|
00415
|
SBIN0070441
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263272169
|
|
SUCY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-005-013/60
(Muttom)
|
1609008005NRG24270920230410882
|
27/09/2023
|
VARGHESE E M
|
1609008005WL020976
|
VARGHESE E M
|
00415
|
SBIN0070441
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7263272172
|
|
MR VARGHESE E M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-005-013/86
(Muttom)
|
1609008005NRG24270920230410879
|
27/09/2023
|
Joseph P D Dittymol P J
|
1609008005WL020973
|
Joseph P D Dittymol P J
|
00415
|
SBIN0070441
|
4662
|
4662
|
Processed
|
09/11/2023
|
|
7263272171
|
|
JOSEPH P D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-005-004/206
(Muttom)
|
1609008005NRG24270920230410880
|
27/09/2023
|
LAKSHMIKUTTY
|
1609008005WL020974
|
LAKSHMIKUTTY
|
00657
|
KLGB0040333
|
4662
|
4662
|
Processed
|
09/11/2023
|
|
7263272170
|
|
LAKSHMIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|