|
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-09-008-005-004/17
(Muttom)
|
1609008005NRG24110320240776690
|
12/03/2024
|
MARIAKKUTTY JOSEPH
|
1609008005WL043270
|
MARIAKKUTTY JOSEPH
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104998653
|
|
MARIAKKUTTY JOSEPH
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-004/31
(Muttom)
|
1609008005NRG24110320240776692
|
12/03/2024
|
THANKAMMA
|
1609008005WL043270
|
THANKAMMA
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104998654
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thodupuzha
|
KL-09-008-005-004/4
(Muttom)
|
1609008005NRG24110320240776693
|
12/03/2024
|
OMANA VIJAYAN
|
1609008005WL043270
|
OMANA VIJAYAN
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104998655
|
|
OMANA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-005-004/52
(Muttom)
|
1609008005NRG24110320240776694
|
12/03/2024
|
AMMINI KUTTI
|
1609008005WL043270
|
AMMINI KUTTI
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104998661
|
|
MRS AMMINI K K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-005-004/59
(Muttom)
|
1609008005NRG24110320240776696
|
12/03/2024
|
SYAMALA MOHANAN
|
1609008005WL043270
|
SYAMALA MOHANAN
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104998652
|
|
SYAMALA MOHANAN
|
FEDERAL BANK(607165)
|
|
6
|
Thodupuzha
|
KL-09-008-005-004/8
(Muttom)
|
1609008005NRG24110320240776699
|
12/03/2024
|
ALIKUTTY JOSEPH
|
1609008005WL043270
|
ALIKUTTY JOSEPH
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104998657
|
|
ALEYKUTTY MARKOSE
|
FEDERAL BANK(607165)
|
|
7
|
Thodupuzha
|
KL-09-008-005-004/9
(Muttom)
|
1609008005NRG24110320240776701
|
12/03/2024
|
PADMINI MOHANAN
|
1609008005WL043270
|
PADMINI MOHANAN
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104998656
|
|
PADMINI MOHANAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-005-004/145
(Muttom)
|
1609008005NRG24110320240776688
|
12/03/2024
|
USHA K S
|
1609008005WL043270
|
USHA K S
|
00415
|
SBIN0070441
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104998663
|
|
MRS USHA K S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-005-004/161
(Muttom)
|
1609008005NRG24110320240776689
|
12/03/2024
|
JAIS JOSEPH
|
1609008005WL043270
|
JAIS JOSEPH
|
00415
|
SBIN0070441
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104998664
|
|
JAIS JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-005-004/3
(Muttom)
|
1609008005NRG24110320240776691
|
12/03/2024
|
ANEES BABU
|
1609008005WL043270
|
ANEES BABU
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104998658
|
|
ANEES BABU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-004/57
(Muttom)
|
1609008005NRG24110320240776695
|
12/03/2024
|
SAROJINI THANKACHAN
|
1609008005WL043270
|
SAROJINI THANKACHAN
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104998662
|
|
SAROJINI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-004/69
(Muttom)
|
1609008005NRG24110320240776698
|
12/03/2024
|
THAMARAKSHI KUNJAN
|
1609008005WL043270
|
THAMARAKSHI KUNJAN
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104998659
|
|
THAMARAKSHI KUNJAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-004/84
(Muttom)
|
1609008005NRG24110320240776700
|
12/03/2024
|
Valsala Sabu
|
1609008005WL043270
|
Valsala Sabu
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104998660
|
|
MRS VALSALA SABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|