|
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-09-008-005-012/4
(Muttom)
|
1609008005NRG24111220230609319
|
11/12/2023
|
AMINA MOITHEENKUTTY
|
1609008005WL032155
|
AMINA MOITHEENKUTTY
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679451129
|
|
AMINA MOITHEENKUTTY
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-013/3
(Muttom)
|
1609008005NRG24111220230609323
|
11/12/2023
|
Jose Joseph
|
1609008005WL032155
|
Jose Joseph
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679451140
|
|
JOSE JOSEPH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-005-013/61
(Muttom)
|
1609008005NRG24111220230609325
|
11/12/2023
|
THAHIRA HANEEFA
|
1609008005WL032155
|
THAHIRA HANEEFA
|
00409
|
SIBL0000822
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679451141
|
|
THAHIRA HANEEFA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-005-013/68
(Muttom)
|
1609008005NRG24111220230609326
|
11/12/2023
|
SREEJA
|
1609008005WL032155
|
SREEJA
|
00415
|
SBIN0070441
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679451132
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-005-013/103
(Muttom)
|
1609008005NRG24111220230609320
|
11/12/2023
|
RESHEEDA SHAMSUDHEEN
|
1609008005WL032155
|
RESHEEDA SHAMSUDHEEN
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679451131
|
|
RESHEEDA SHAMSUDHEEN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-005-013/13
(Muttom)
|
1609008005NRG24111220230609321
|
11/12/2023
|
ASEENA SHAJI
|
1609008005WL032155
|
ASEENA SHAJI
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679451138
|
|
ASEENA K A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-013/14
(Muttom)
|
1609008005NRG24111220230609322
|
11/12/2023
|
SALMA SHAFEEK
|
1609008005WL032155
|
SALMA SHAFEEK
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679451137
|
|
SALMA SHAFEEK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-013/54
(Muttom)
|
1609008005NRG24111220230609324
|
11/12/2023
|
SUBAIDA ALIYAR
|
1609008005WL032155
|
SUBAIDA ALIYAR
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679451135
|
|
SUBAIDHA ALIYAR
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-005-013/75
(Muttom)
|
1609008005NRG24111220230609327
|
11/12/2023
|
SOUDHA ASHRAF
|
1609008005WL032155
|
SOUDHA ASHRAF
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679451130
|
|
SOUDHA ASHRAF
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-013/8
(Muttom)
|
1609008005NRG24111220230609328
|
11/12/2023
|
PATHU MUHAMMED
|
1609008005WL032155
|
PATHU MUHAMMED
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679451139
|
|
PATHU MUHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-013/9
(Muttom)
|
1609008005NRG24111220230609329
|
11/12/2023
|
SHAJITHA NAVAS
|
1609008005WL032155
|
SHAJITHA NAVAS
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679451136
|
|
SHAJITHA NAVAS
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-013/94
(Muttom)
|
1609008005NRG24111220230609330
|
11/12/2023
|
VALSA T P
|
1609008005WL032155
|
VALSA T P
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679451133
|
|
VALSA T P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-013/98
(Muttom)
|
1609008005NRG24111220230609331
|
11/12/2023
|
JUMAILATH SHEMEER
|
1609008005WL032155
|
JUMAILATH SHEMEER
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679451134
|
|
JUMAILATH SHEMEER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|