|
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)
|
1609008005NRG24150320240790213
|
15/03/2024
|
Subaida basheer
|
1609008005WL044124
|
Subaida basheer
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156229760
|
|
MRS SUBAIDA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-005-001/127
(Muttom)
|
1609008005NRG24150320240790214
|
15/03/2024
|
Lakshmikutty P C
|
1609008005WL044124
|
Lakshmikutty P C
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
20/04/2024
|
|
3156229759
|
|
LAKSHMIKUTTY P C
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-001/2
(Muttom)
|
1609008005NRG24150320240790215
|
15/03/2024
|
Mrs.Velamma
|
1609008005WL044124
|
Mrs.Velamma
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156229763
|
|
VELAMMA, S
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-001/31
(Muttom)
|
1609008005NRG24150320240790216
|
15/03/2024
|
CHELLAMMA DAMODHARAN
|
1609008005WL044124
|
CHELLAMMA DAMODHARAN
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156229762
|
|
CHELLAMMA DHAMODHARAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-005-001/7
(Muttom)
|
1609008005NRG24150320240790218
|
15/03/2024
|
GOPALAN
|
1609008005WL044124
|
GOPALAN
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156229764
|
|
GOPALAN P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-005-001/7
(Muttom)
|
1609008005NRG24150320240790217
|
15/03/2024
|
RADHA GOPALAN
|
1609008005WL044124
|
RADHA GOPALAN
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156229765
|
|
RADHA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-003/13
(Muttom)
|
1609008005NRG24150320240790219
|
15/03/2024
|
HAJIRA HAMSA
|
1609008005WL044124
|
HAJIRA HAMSA
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156229761
|
|
HAJIRA HAMZA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|