|
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-09-008-005-008/107
(Muttom)
|
1609008005NRG24310120240710731
|
02/02/2024
|
SAROJINI
|
1609008005WL038557
|
SAROJINI
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2146129987
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-005-008/18
(Muttom)
|
1609008005NRG24310120240710734
|
02/02/2024
|
SOSAMMA ABRAHAM
|
1609008005WL038557
|
SOSAMMA ABRAHAM
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146129986
|
|
SOSAMMA ABRAHAM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-005-009/30
(Muttom)
|
1609008005NRG24310120240710728
|
02/02/2024
|
ANJU M G
|
1609008005WL038556
|
ANJU M G
|
00409
|
SIBL0000822
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146129985
|
|
ANJU M G
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-005-007/60
(Muttom)
|
1609008005NRG24310120240710729
|
02/02/2024
|
ROY JOHNSON
|
1609008005WL038557
|
ROY JOHNSON
|
00415
|
SBIN0070138
|
500
|
500
|
Processed
|
25/03/2024
|
|
2146129990
|
|
MR ROY JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-005-009/181
(Muttom)
|
1609008005NRG24310120240710727
|
02/02/2024
|
Kochuthresia Jose
|
1609008005WL038556
|
Kochuthresia Jose
|
00415
|
SBIN0070441
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146129988
|
|
MR KOCHUTHRESIA JOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-005-008/156
(Muttom)
|
1609008005NRG24310120240710725
|
02/02/2024
|
BIJU JOSEPH
|
1609008005WL038556
|
BIJU JOSEPH
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146129994
|
|
BIJU JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-008/164
(Muttom)
|
1609008005NRG24310120240710732
|
02/02/2024
|
SHAJU GOPALAN
|
1609008005WL038557
|
SHAJU GOPALAN
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146129991
|
|
MR SHAJU GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-005-008/165
(Muttom)
|
1609008005NRG24310120240710733
|
02/02/2024
|
SHAJI P K
|
1609008005WL038557
|
SHAJI P K
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146129992
|
|
SHAJI P K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-005-008/29
(Muttom)
|
1609008005NRG24310120240710736
|
02/02/2024
|
DAISY GEORGE
|
1609008005WL038557
|
DAISY GEORGE
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2146129989
|
|
DAISY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-009/158
(Muttom)
|
1609008005NRG24310120240710726
|
02/02/2024
|
PANKAJAVALLY KUNJUMON
|
1609008005WL038556
|
PANKAJAVALLY KUNJUMON
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146129993
|
|
MRS PANKAJAVALLY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16151
|
16151
|
|
|
|
|
|
|
|