|
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-09-008-005-001/42
(Muttom)
|
1609008005NRG24150320240790226
|
15/03/2024
|
DAISY JOSEPH
|
1609008005WL044125
|
DAISY JOSEPH
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3156231424
|
|
MRS DAISY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-004-002-006/188
(Muttom)
|
1609008005NRG24150320240790220
|
15/03/2024
|
SHAMLA JABBAR
|
1609008005WL044125
|
SHAMLA JABBAR
|
00415
|
SBIN0070161
|
2997
|
2997
|
Processed
|
20/04/2024
|
|
3156231419
|
|
MRS SHAMLA JABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-005-001/106
(Muttom)
|
1609008005NRG24150320240790221
|
15/03/2024
|
CHINNAMMA JOY
|
1609008005WL044125
|
CHINNAMMA JOY
|
00415
|
SBIN0070441
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156231417
|
|
MRS CHINNAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-005-001/118
(Muttom)
|
1609008005NRG24150320240790222
|
15/03/2024
|
SEBASTIAN MATHAI
|
1609008005WL044125
|
SEBASTIAN MATHAI
|
00415
|
SBIN0070441
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156231420
|
|
MR SEBASTIAN MATHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-005-001/142
(Muttom)
|
1609008005NRG24150320240790224
|
15/03/2024
|
RENI SHAJI
|
1609008005WL044125
|
RENI SHAJI
|
00415
|
SBIN0070441
|
3330
|
3330
|
Processed
|
20/04/2024
|
|
3156231418
|
|
MRS RENI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-005-001/122
(Muttom)
|
1609008005NRG24150320240790223
|
15/03/2024
|
Rosamma Jose
|
1609008005WL044125
|
Rosamma Jose
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156231416
|
|
ROSAMMA WO JOSE
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-001/17
(Muttom)
|
1609008005NRG24150320240790225
|
15/03/2024
|
BHAVANI
|
1609008005WL044125
|
BHAVANI
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156231415
|
|
BHAVANI DAMADARAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-001/52
(Muttom)
|
1609008005NRG24150320240790227
|
15/03/2024
|
OMANA A.A.
|
1609008005WL044125
|
OMANA A.A.
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156231425
|
|
MRS OMANA A A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-005-001/54
(Muttom)
|
1609008005NRG24150320240790228
|
15/03/2024
|
ROSAMMA SANKARAN
|
1609008005WL044125
|
ROSAMMA SANKARAN
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156231423
|
|
ROSAMMA SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-001/55
(Muttom)
|
1609008005NRG24150320240790229
|
15/03/2024
|
MARY VARKEY
|
1609008005WL044125
|
MARY VARKEY
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156231422
|
|
MARY VARKEY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-002/13
(Muttom)
|
1609008005NRG24150320240790230
|
15/03/2024
|
MANIYAMMA THOMAS
|
1609008005WL044125
|
MANIYAMMA THOMAS
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156231421
|
|
MANIYAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|