|
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-09-008-005-002/16
(Muttom)
|
1609008005NRG24170120240685154
|
17/01/2024
|
ANNAKKUTTY THANKAN
|
1609008005WL036950
|
ANNAKKUTTY THANKAN
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907716815
|
|
ANNAKUTTY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-005-002/5
(Muttom)
|
1609008005NRG24170120240685159
|
17/01/2024
|
RAJAMMA A.P
|
1609008005WL036950
|
RAJAMMA A.P
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907716807
|
|
MRS RAJAMMA A P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-005-002/6
(Muttom)
|
1609008005NRG24170120240685160
|
17/01/2024
|
Mani
|
1609008005WL036950
|
Mani
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907716816
|
|
MANI KURUPPASWAMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-005-002/70
(Muttom)
|
1609008005NRG24170120240685161
|
17/01/2024
|
SALILA SHAJI
|
1609008005WL036950
|
SALILA SHAJI
|
00415
|
SBIN0070441
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907716817
|
|
MRS SALILA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-005-002/19
(Muttom)
|
1609008005NRG24170120240685155
|
17/01/2024
|
AYAMMA ALI
|
1609008005WL036950
|
AYAMMA ALI
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
17/03/2024
|
|
1907716808
|
|
AYAMMA ALI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-005-002/37
(Muttom)
|
1609008005NRG24170120240685156
|
17/01/2024
|
VALSA THOMAS
|
1609008005WL036950
|
VALSA THOMAS
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
17/03/2024
|
|
1907716809
|
|
VALSA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-002/41
(Muttom)
|
1609008005NRG24170120240685157
|
17/01/2024
|
SALMA ALIYAR
|
1609008005WL036950
|
SALMA ALIYAR
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907716810
|
|
MRS SALMA ALIYAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-005-002/47
(Muttom)
|
1609008005NRG24170120240685158
|
17/01/2024
|
YASODHA SUKUMARAN
|
1609008005WL036950
|
YASODHA SUKUMARAN
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907716814
|
|
MRS YASHODA WO SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-005-002/72
(Muttom)
|
1609008005NRG24170120240685162
|
17/01/2024
|
Santha .P.P.
|
1609008005WL036950
|
Santha .P.P.
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907716811
|
|
SANTHA BIBU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-002/97
(Muttom)
|
1609008005NRG24170120240685163
|
17/01/2024
|
JAYASREE AJI
|
1609008005WL036950
|
JAYASREE AJI
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
17/03/2024
|
|
1907716812
|
|
JAYASREE AJI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-004/192
(Muttom)
|
1609008005NRG24170120240685164
|
17/01/2024
|
LATHAKUMARI THAKAN
|
1609008005WL036950
|
LATHAKUMARI THAKAN
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907716813
|
|
LATHAKUMARI THANKAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|