|
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)
|
1609008005NRG24050220240717355
|
06/02/2024
|
Lali Thankachan
|
1609008005WL039038
|
Lali Thankachan
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2754716557
|
|
LALI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-005-012/26
(Muttom)
|
1609008005NRG24050220240717358
|
06/02/2024
|
Sasikala Surendran
|
1609008005WL039038
|
Sasikala Surendran
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754716556
|
|
MRS SASIKALA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-005-012/50
(Muttom)
|
1609008005NRG24050220240717359
|
06/02/2024
|
ALIYAMMA GEORGE
|
1609008005WL039038
|
ALIYAMMA GEORGE
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
09/04/2024
|
|
2754716555
|
|
MRS ALEYAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-005-012/126
(Muttom)
|
1609008005NRG24050220240717357
|
06/02/2024
|
PONNAMMA K K
|
1609008005WL039038
|
PONNAMMA K K
|
00415
|
SBIN0070441
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754716566
|
|
MISS PONNAMMA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-005-012/116
(Muttom)
|
1609008005NRG24050220240717356
|
06/02/2024
|
SHHEJAMOL STEPHEN
|
1609008005WL039038
|
SHHEJAMOL STEPHEN
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2754716565
|
|
SHEEJA STEPHEN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-005-012/53
(Muttom)
|
1609008005NRG24050220240717360
|
06/02/2024
|
LALITHA AYYAPPAN
|
1609008005WL039038
|
LALITHA AYYAPPAN
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
09/04/2024
|
|
2754716563
|
|
LALITHA AYYAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-012/54
(Muttom)
|
1609008005NRG24050220240717361
|
06/02/2024
|
SULOCHANA GOPALAN
|
1609008005WL039038
|
SULOCHANA GOPALAN
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754716560
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-005-012/6
(Muttom)
|
1609008005NRG24050220240717362
|
06/02/2024
|
RADHA CHELLAPPAN
|
1609008005WL039038
|
RADHA CHELLAPPAN
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716559
|
|
RADHA CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-005-012/62
(Muttom)
|
1609008005NRG24050220240717363
|
06/02/2024
|
ALICE THOMAS
|
1609008005WL039038
|
ALICE THOMAS
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754716564
|
|
ALICE THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-012/64
(Muttom)
|
1609008005NRG24050220240717364
|
06/02/2024
|
KHADEEJA KOYA
|
1609008005WL039038
|
KHADEEJA KOYA
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754716561
|
|
MRS KHADEEJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-005-012/7
(Muttom)
|
1609008005NRG24050220240717365
|
06/02/2024
|
RANI ROY
|
1609008005WL039038
|
RANI ROY
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754716558
|
|
RANI ROY AS ELSY ROY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-012/72
(Muttom)
|
1609008005NRG24050220240717366
|
06/02/2024
|
SHINY DASAN
|
1609008005WL039038
|
SHINY DASAN
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754716562
|
|
SHINY DASAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|