|
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-09-008-005-012/112
(Muttom)
|
1609008005NRG24160120240681354
|
17/01/2024
|
Lali Thankachan
|
1609008005WL036786
|
Lali Thankachan
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
17/03/2024
|
|
1907709020
|
|
LALI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-005-012/19
(Muttom)
|
1609008005NRG24160120240681357
|
17/01/2024
|
LYLA A.B
|
1609008005WL036786
|
LYLA A.B
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907709008
|
|
LAILA BABU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-005-012/26
(Muttom)
|
1609008005NRG24160120240681358
|
17/01/2024
|
Sasikala Surendran
|
1609008005WL036786
|
Sasikala Surendran
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907709009
|
|
MRS SASIKALA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-005-012/50
(Muttom)
|
1609008005NRG24160120240681361
|
17/01/2024
|
ALIYAMMA GEORGE
|
1609008005WL036786
|
ALIYAMMA GEORGE
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907709021
|
|
MRS ALEYAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-005-012/88
(Muttom)
|
1609008005NRG24160120240681369
|
17/01/2024
|
leelamma
|
1609008005WL036786
|
leelamma
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
17/03/2024
|
|
1907709022
|
|
LEELAMMA NEELAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-005-012/126
(Muttom)
|
1609008005NRG24160120240681356
|
17/01/2024
|
PONNAMMA K K
|
1609008005WL036786
|
PONNAMMA K K
|
00415
|
SBIN0070441
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907709023
|
|
MISS PONNAMMA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-005-012/1
(Muttom)
|
1609008005NRG24160120240681353
|
17/01/2024
|
MARY GEORGE
|
1609008005WL036786
|
MARY GEORGE
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907709018
|
|
MARY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-012/116
(Muttom)
|
1609008005NRG24160120240681355
|
17/01/2024
|
SHHEJAMOL STEPHEN
|
1609008005WL036786
|
SHHEJAMOL STEPHEN
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907709024
|
|
SHEEJA STEPHEN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-005-012/31
(Muttom)
|
1609008005NRG24160120240681359
|
17/01/2024
|
JESSY JOY
|
1609008005WL036786
|
JESSY JOY
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
17/03/2024
|
|
1907709017
|
|
JESSY JOY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-012/41
(Muttom)
|
1609008005NRG24160120240681360
|
17/01/2024
|
PENNAMMA MATHAI
|
1609008005WL036786
|
PENNAMMA MATHAI
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907709012
|
|
PENNAMMA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-012/54
(Muttom)
|
1609008005NRG24160120240681362
|
17/01/2024
|
SULOCHANA GOPALAN
|
1609008005WL036786
|
SULOCHANA GOPALAN
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907709011
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-005-012/6
(Muttom)
|
1609008005NRG24160120240681363
|
17/01/2024
|
RADHA CHELLAPPAN
|
1609008005WL036786
|
RADHA CHELLAPPAN
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907709010
|
|
RADHA CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-012/62
(Muttom)
|
1609008005NRG24160120240681364
|
17/01/2024
|
ALICE THOMAS
|
1609008005WL036786
|
ALICE THOMAS
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
17/03/2024
|
|
1907709016
|
|
ALICE THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-012/64
(Muttom)
|
1609008005NRG24160120240681365
|
17/01/2024
|
KHADEEJA KOYA
|
1609008005WL036786
|
KHADEEJA KOYA
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907709013
|
|
MRS KHADEEJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-005-012/7
(Muttom)
|
1609008005NRG24160120240681366
|
17/01/2024
|
RANI ROY
|
1609008005WL036786
|
RANI ROY
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
17/03/2024
|
|
1907709019
|
|
RANI ROY AS ELSY ROY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-005-012/72
(Muttom)
|
1609008005NRG24160120240681367
|
17/01/2024
|
SHINY DASAN
|
1609008005WL036786
|
SHINY DASAN
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
17/03/2024
|
|
1907709014
|
|
SHINY DASAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-005-012/77
(Muttom)
|
1609008005NRG24160120240681368
|
17/01/2024
|
SHINY MATHEW
|
1609008005WL036786
|
SHINY MATHEW
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907709015
|
|
SHYNI MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|