|
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-09-008-005-009/40
(Muttom)
|
1609008005NRG24160220240738966
|
16/02/2024
|
Saly Wilson
|
1609008005WL040543
|
Saly Wilson
|
00078
|
CNRB0000829
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894186525
|
|
MRS SALY WILSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-005-009/56
(Muttom)
|
1609008005NRG24160220240738968
|
16/02/2024
|
SULOCHANA RAJENDRAN
|
1609008005WL040543
|
SULOCHANA RAJENDRAN
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894186532
|
|
SULOCHANA RAJENDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-005-009/162
(Muttom)
|
1609008005NRG24160220240738962
|
16/02/2024
|
BINDHU JOSEPH
|
1609008005WL040543
|
BINDHU JOSEPH
|
00415
|
SBIN0070441
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894186530
|
|
MRS BINDU JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-005-009/208
(Muttom)
|
1609008005NRG24160220240738965
|
16/02/2024
|
KUMARAN P K
|
1609008005WL040543
|
KUMARAN P K
|
00415
|
SBIN0070441
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894186528
|
|
MR KUMARAN P K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-005-009/52
(Muttom)
|
1609008005NRG24160220240738967
|
16/02/2024
|
SONIYA GEORGE
|
1609008005WL040543
|
SONIYA GEORGE
|
00415
|
SBIN0070441
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894186529
|
|
MS SONIYA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-005-009/149
(Muttom)
|
1609008005NRG24160220240738961
|
16/02/2024
|
SHYLA SHAJU
|
1609008005WL040543
|
SHYLA SHAJU
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894186527
|
|
SHYLA SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-009/201
(Muttom)
|
1609008005NRG24160220240738963
|
16/02/2024
|
SINDHU PRAKASH
|
1609008005WL040543
|
SINDHU PRAKASH
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894186526
|
|
SINDHU PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-009/202
(Muttom)
|
1609008005NRG24160220240738964
|
16/02/2024
|
ANISHA RAJAN
|
1609008005WL040543
|
ANISHA RAJAN
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894186531
|
|
ANISHA RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|