|
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)
|
1609008005NRG24230220240750102
|
23/02/2024
|
ANNAKKUTTY THANKAN
|
1609008005WL041379
|
ANNAKKUTTY THANKAN
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104045824
|
|
ANNAKUTTY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-005-002/3
(Muttom)
|
1609008005NRG24230220240750104
|
23/02/2024
|
Honey Kunjeppu
|
1609008005WL041379
|
Honey Kunjeppu
|
00415
|
SBIN0070441
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104045825
|
|
MS HONEY KUNJEPPU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-005-002/70
(Muttom)
|
1609008005NRG24230220240750106
|
23/02/2024
|
SALILA SHAJI
|
1609008005WL041379
|
SALILA SHAJI
|
00415
|
SBIN0070441
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045831
|
|
MRS SALILA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-005-002/19
(Muttom)
|
1609008005NRG24230220240750103
|
23/02/2024
|
AYAMMA ALI
|
1609008005WL041379
|
AYAMMA ALI
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104045827
|
|
AYAMMA ALI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-005-002/41
(Muttom)
|
1609008005NRG24230220240750105
|
23/02/2024
|
SALMA ALIYAR
|
1609008005WL041379
|
SALMA ALIYAR
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104045828
|
|
MRS SALMA ALIYAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-005-002/72
(Muttom)
|
1609008005NRG24230220240750107
|
23/02/2024
|
Santha .P.P.
|
1609008005WL041379
|
Santha .P.P.
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104045829
|
|
SANTHA BIBU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-002/79
(Muttom)
|
1609008005NRG24230220240750108
|
23/02/2024
|
OMANA MOHANAN
|
1609008005WL041379
|
OMANA MOHANAN
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104045830
|
|
OMANA MOHANAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Thodupuzha
|
KL-09-008-005-004/192
(Muttom)
|
1609008005NRG24230220240750109
|
23/02/2024
|
LATHAKUMARI THAKAN
|
1609008005WL041379
|
LATHAKUMARI THAKAN
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104045826
|
|
LATHAKUMARI THANKAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|