|
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)
|
1609008005NRG24060320240770700
|
06/03/2024
|
Saly Wilson
|
1609008005WL042823
|
Saly Wilson
|
00078
|
CNRB0000829
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105024383
|
|
MRS SALY WILSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-005-009/130
(Muttom)
|
1609008005NRG24060320240770694
|
06/03/2024
|
MANJU PRAKASH
|
1609008005WL042823
|
MANJU PRAKASH
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105024385
|
|
MANJU PRAKAH
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-009/56
(Muttom)
|
1609008005NRG24060320240770702
|
06/03/2024
|
SULOCHANA RAJENDRAN
|
1609008005WL042823
|
SULOCHANA RAJENDRAN
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3105024384
|
|
SULOCHANA RAJENDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-005-009/162
(Muttom)
|
1609008005NRG24060320240770696
|
06/03/2024
|
BINDHU JOSEPH
|
1609008005WL042823
|
BINDHU JOSEPH
|
00415
|
SBIN0070441
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105024393
|
|
MRS BINDU JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-005-009/208
(Muttom)
|
1609008005NRG24060320240770699
|
06/03/2024
|
KUMARAN P K
|
1609008005WL042823
|
KUMARAN P K
|
00415
|
SBIN0070441
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105024391
|
|
MR KUMARAN P K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-005-009/52
(Muttom)
|
1609008005NRG24060320240770701
|
06/03/2024
|
SONIYA GEORGE
|
1609008005WL042823
|
SONIYA GEORGE
|
00415
|
SBIN0070441
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3105024392
|
|
MS SONIYA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-005-009/107
(Muttom)
|
1609008005NRG24060320240770693
|
06/03/2024
|
SINDUMOL K K
|
1609008005WL042823
|
SINDUMOL K K
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105024387
|
|
SINDUMOL K K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-009/149
(Muttom)
|
1609008005NRG24060320240770695
|
06/03/2024
|
SHYLA SHAJU
|
1609008005WL042823
|
SHYLA SHAJU
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105024390
|
|
SHYLA SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-005-009/195
(Muttom)
|
1609008005NRG24060320240770697
|
06/03/2024
|
SINI SABU
|
1609008005WL042823
|
SINI SABU
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105024386
|
|
SINI SABU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-009/202
(Muttom)
|
1609008005NRG24060320240770698
|
06/03/2024
|
ANISHA RAJAN
|
1609008005WL042823
|
ANISHA RAJAN
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105024389
|
|
ANISHA RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Thodupuzha
|
KL-09-008-005-010/93
(Muttom)
|
1609008005NRG24060320240770703
|
06/03/2024
|
Soumya Satheesan
|
1609008005WL042823
|
Soumya Satheesan
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105024388
|
|
SOUMYA SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|