|
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-09-008-005-001/126
(Muttom)
|
1609008005NRG24210120240694613
|
21/01/2024
|
Subaida basheer
|
1609008005WL037517
|
Subaida basheer
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2154006830
|
|
MRS SUBAIDA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-005-001/127
(Muttom)
|
1609008005NRG24210120240694614
|
21/01/2024
|
Lakshmikutty P C
|
1609008005WL037517
|
Lakshmikutty P C
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154006829
|
|
LAKSHMIKUTTY P C
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-001/13
(Muttom)
|
1609008005NRG24210120240694615
|
21/01/2024
|
MRS.HAMSA
|
1609008005WL037517
|
MRS.HAMSA
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2154006824
|
|
HAMSA
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-001/18
(Muttom)
|
1609008005NRG24210120240694616
|
21/01/2024
|
CHINNAMMA
|
1609008005WL037517
|
CHINNAMMA
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154006823
|
|
. CHINNAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-001/2
(Muttom)
|
1609008005NRG24210120240694617
|
21/01/2024
|
Mrs.Velamma
|
1609008005WL037517
|
Mrs.Velamma
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2154006826
|
|
VELAMMA, S
|
FEDERAL BANK(607165)
|
|
6
|
Thodupuzha
|
KL-09-008-005-001/26
(Muttom)
|
1609008005NRG24210120240694618
|
21/01/2024
|
Sajitha Thomas
|
1609008005WL037517
|
Sajitha Thomas
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154006825
|
|
SAJITHA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-001/31
(Muttom)
|
1609008005NRG24210120240694620
|
21/01/2024
|
CHELLAMMA DAMODHARAN
|
1609008005WL037517
|
CHELLAMMA DAMODHARAN
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2154006827
|
|
CHELLAMMA DHAMODHARAN
|
FEDERAL BANK(607165)
|
|
8
|
Thodupuzha
|
KL-09-008-005-001/58
(Muttom)
|
1609008005NRG24210120240694621
|
21/01/2024
|
MOLLY YOHANNAN
|
1609008005WL037517
|
MOLLY YOHANNAN
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154006828
|
|
MOLLY YOHANNAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-005-001/103
(Muttom)
|
1609008005NRG24210120240694611
|
21/01/2024
|
SHYLA JOSHY
|
1609008005WL037517
|
SHYLA JOSHY
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2154006835
|
|
SHYLA JOSHY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-001/116
(Muttom)
|
1609008005NRG24210120240694612
|
21/01/2024
|
Prabha C
|
1609008005WL037517
|
Prabha C
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2154006832
|
|
PRABHA C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-001/3
(Muttom)
|
1609008005NRG24210120240694619
|
21/01/2024
|
LEELAVATHI
|
1609008005WL037517
|
LEELAVATHI
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154006833
|
|
LEELAVATHI WO MANIKANDAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-001/58
(Muttom)
|
1609008005NRG24210120240694622
|
21/01/2024
|
CHACKO YOHANNAN
|
1609008005WL037517
|
CHACKO YOHANNAN
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154006836
|
|
MR YOHANNAN CHACKO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-005-001/7
(Muttom)
|
1609008005NRG24210120240694624
|
21/01/2024
|
GOPALAN
|
1609008005WL037517
|
GOPALAN
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154006834
|
|
GOPALAN P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-001/7
(Muttom)
|
1609008005NRG24210120240694623
|
21/01/2024
|
RADHA GOPALAN
|
1609008005WL037517
|
RADHA GOPALAN
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154006831
|
|
RADHA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|