|
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-09-008-005-001/33
(Muttom)
|
1609008005NRG24010320240760022
|
01/03/2024
|
MRS.RAJAMMA SASI
|
1609008005WL042046
|
MRS.RAJAMMA SASI
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102722164
|
|
MRS RAJAMMA SASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-005-001/34
(Muttom)
|
1609008005NRG24010320240760023
|
01/03/2024
|
MARY VARGHESE
|
1609008005WL042046
|
MARY VARGHESE
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102722162
|
|
MARY VARGHESE
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-001/42
(Muttom)
|
1609008005NRG24010320240760024
|
01/03/2024
|
DAISY JOSEPH
|
1609008005WL042046
|
DAISY JOSEPH
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3102722163
|
|
MRS DAISY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-004-002-006/188
(Muttom)
|
1609008005NRG24010320240760017
|
01/03/2024
|
SHAMLA JABBAR
|
1609008005WL042046
|
SHAMLA JABBAR
|
00415
|
SBIN0070161
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3102722172
|
|
MRS SHAMLA JABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-005-001/106
(Muttom)
|
1609008005NRG24010320240760018
|
01/03/2024
|
CHINNAMMA JOY
|
1609008005WL042046
|
CHINNAMMA JOY
|
00415
|
SBIN0070441
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102722173
|
|
MRS CHINNAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-005-001/142
(Muttom)
|
1609008005NRG24010320240760020
|
01/03/2024
|
RENI SHAJI
|
1609008005WL042046
|
RENI SHAJI
|
00415
|
SBIN0070441
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3102722174
|
|
MRS RENI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-005-001/122
(Muttom)
|
1609008005NRG24010320240760019
|
01/03/2024
|
Rosamma Jose
|
1609008005WL042046
|
Rosamma Jose
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3102722171
|
|
ROSAMMA WO JOSE
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-001/17
(Muttom)
|
1609008005NRG24010320240760021
|
01/03/2024
|
BHAVANI
|
1609008005WL042046
|
BHAVANI
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102722169
|
|
BHAVANI DAMADARAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-005-001/52
(Muttom)
|
1609008005NRG24010320240760025
|
01/03/2024
|
OMANA A.A.
|
1609008005WL042046
|
OMANA A.A.
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102722170
|
|
MRS OMANA A A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-005-001/54
(Muttom)
|
1609008005NRG24010320240760026
|
01/03/2024
|
ROSAMMA SANKARAN
|
1609008005WL042046
|
ROSAMMA SANKARAN
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102722166
|
|
ROSAMMA SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-001/55
(Muttom)
|
1609008005NRG24010320240760027
|
01/03/2024
|
MARY VARKEY
|
1609008005WL042046
|
MARY VARKEY
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102722167
|
|
MARY VARKEY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-001/94
(Muttom)
|
1609008005NRG24010320240760028
|
01/03/2024
|
ACHAMMA
|
1609008005WL042046
|
ACHAMMA
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102722165
|
|
ACHAMMA SASI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-002/13
(Muttom)
|
1609008005NRG24010320240760029
|
01/03/2024
|
MANIYAMMA THOMAS
|
1609008005WL042046
|
MANIYAMMA THOMAS
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3102722168
|
|
MANIYAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|