|
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-09-008-005-001/33
(Muttom)
|
1609008005NRG24210120240694631
|
21/01/2024
|
MRS.RAJAMMA SASI
|
1609008005WL037518
|
MRS.RAJAMMA SASI
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139274273
|
|
MRS RAJAMMA SASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-005-001/34
(Muttom)
|
1609008005NRG24210120240694632
|
21/01/2024
|
MARY VARGHESE
|
1609008005WL037518
|
MARY VARGHESE
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139274271
|
|
MARY VARGHESE
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-001/42
(Muttom)
|
1609008005NRG24210120240694633
|
21/01/2024
|
DAISY JOSEPH
|
1609008005WL037518
|
DAISY JOSEPH
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139274272
|
|
MRS DAISY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-004-002-006/188
(Muttom)
|
1609008005NRG24210120240694625
|
21/01/2024
|
SHAMLA JABBAR
|
1609008005WL037518
|
SHAMLA JABBAR
|
00415
|
SBIN0070161
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2139274279
|
|
MRS SHAMLA JABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-005-001/106
(Muttom)
|
1609008005NRG24210120240694627
|
21/01/2024
|
CHINNAMMA JOY
|
1609008005WL037518
|
CHINNAMMA JOY
|
00415
|
SBIN0070441
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2139274280
|
|
MRS CHINNAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-005-001/142
(Muttom)
|
1609008005NRG24210120240694629
|
21/01/2024
|
RENI SHAJI
|
1609008005WL037518
|
RENI SHAJI
|
00415
|
SBIN0070441
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139274281
|
|
MRS RENI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-005-001/10
(Muttom)
|
1609008005NRG24210120240694626
|
21/01/2024
|
ANNAKUTTY AUGUSTHY
|
1609008005WL037518
|
ANNAKUTTY AUGUSTHY
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139274274
|
|
ANNAKUTTY AUGUSTHY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-001/122
(Muttom)
|
1609008005NRG24210120240694628
|
21/01/2024
|
Rosamma Jose
|
1609008005WL037518
|
Rosamma Jose
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139274278
|
|
ROSAMMA WO JOSE
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-005-001/17
(Muttom)
|
1609008005NRG24210120240694630
|
21/01/2024
|
BHAVANI
|
1609008005WL037518
|
BHAVANI
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139274277
|
|
BHAVANI DAMADARAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-001/54
(Muttom)
|
1609008005NRG24210120240694634
|
21/01/2024
|
ROSAMMA SANKARAN
|
1609008005WL037518
|
ROSAMMA SANKARAN
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139274275
|
|
ROSAMMA SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-002/13
(Muttom)
|
1609008005NRG24210120240694635
|
21/01/2024
|
MANIYAMMA THOMAS
|
1609008005WL037518
|
MANIYAMMA THOMAS
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139274276
|
|
MANIYAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|