|
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-09-008-005-007/8
(Muttom)
|
1609008005NRG24180320240793064
|
20/03/2024
|
ALEYAMMA ISSAC
|
1609008005WL044348
|
ALEYAMMA ISSAC
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
02/04/2024
|
|
010824185
|
|
ALEYAMMA ISSAC
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-005-008/27
(Muttom)
|
1609008005NRG24180320240793068
|
20/03/2024
|
GRACY CHERIAN
|
1609008005WL044348
|
GRACY CHERIAN
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
02/04/2024
|
|
010824185
|
|
GRACY CHERIAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/61
(Muttom)
|
1609008005NRG24180320240793070
|
20/03/2024
|
GEORGE JOSEPH
|
1609008005WL044348
|
GEORGE JOSEPH
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
02/04/2024
|
|
010824185
|
|
GEORGE JOSEPH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/29
(Muttom)
|
1609008005NRG24180320240793069
|
20/03/2024
|
DAISY GEORGE
|
1609008005WL044348
|
DAISY GEORGE
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
02/04/2024
|
|
010824185
|
|
DAISY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|