|
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-09-008-005-009/30
(Muttom)
|
1609008005NRG24271220230648605
|
27/12/2023
|
ANJU M G
|
1609008005WL034423
|
ANJU M G
|
00409
|
SIBL0000822
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672175969
|
|
ANJU M G
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-005-009/181
(Muttom)
|
1609008005NRG24271220230648603
|
27/12/2023
|
Kochuthresia Jose
|
1609008005WL034423
|
Kochuthresia Jose
|
00415
|
SBIN0070441
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672175970
|
|
MR KOCHUTHRESIA JOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-005-002/17
(Muttom)
|
1609008005NRG24271220230648641
|
27/12/2023
|
PATHUMMA A M
|
1609008005WL034426
|
PATHUMMA A M
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672175976
|
|
PATHUMMA A M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-005-003/13
(Muttom)
|
1609008005NRG24271220230648637
|
27/12/2023
|
HAJIRA HAMSA
|
1609008005WL034425
|
HAJIRA HAMSA
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1672175974
|
|
HAJIRA HAMZA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-005-003/16
(Muttom)
|
1609008005NRG24271220230648638
|
27/12/2023
|
ROSAMMA
|
1609008005WL034425
|
ROSAMMA
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1672175978
|
|
ROSAMMA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-005-003/42
(Muttom)
|
1609008005NRG24271220230648639
|
27/12/2023
|
Raju C K
|
1609008005WL034425
|
Raju C K
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1672175979
|
|
MR RAJU C K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-005-003/5
(Muttom)
|
1609008005NRG24271220230648640
|
27/12/2023
|
MARTHAMMA
|
1609008005WL034425
|
MARTHAMMA
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1672175975
|
|
MARTHAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-008/156
(Muttom)
|
1609008005NRG24271220230648600
|
27/12/2023
|
BIJU JOSEPH
|
1609008005WL034423
|
BIJU JOSEPH
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672175972
|
|
BIJU JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-005-008/163
(Muttom)
|
1609008005NRG24271220230648601
|
27/12/2023
|
LAILA
|
1609008005WL034423
|
LAILA
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672175977
|
|
LAILA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-009/158
(Muttom)
|
1609008005NRG24271220230648602
|
27/12/2023
|
PANKAJAVALLY KUNJUMON
|
1609008005WL034423
|
PANKAJAVALLY KUNJUMON
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672175971
|
|
MRS PANKAJAVALLY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-005-009/21
(Muttom)
|
1609008005NRG24271220230648604
|
27/12/2023
|
REJEENA JOSHY
|
1609008005WL034423
|
REJEENA JOSHY
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672175973
|
|
RAJEENA JOSHY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|