|
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-09-008-005-012/19
(Muttom)
|
1609008005NRG24060720230178960
|
06/07/2023
|
LYLA A.B
|
1609008005WL009359
|
LYLA A.B
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373761588
|
|
LAILA BABU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-005-012/26
(Muttom)
|
1609008005NRG24060720230178961
|
06/07/2023
|
Sasikala Surendran
|
1609008005WL009359
|
Sasikala Surendran
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373761591
|
|
MRS SASIKALA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-005-012/50
(Muttom)
|
1609008005NRG24060720230178964
|
06/07/2023
|
ALIYAMMA GEORGE
|
1609008005WL009359
|
ALIYAMMA GEORGE
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373761590
|
|
MRS ALEYAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-005-012/88
(Muttom)
|
1609008005NRG24060720230178970
|
06/07/2023
|
leelamma
|
1609008005WL009359
|
leelamma
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373761589
|
|
LEELAMMA NEELAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-005-012/121
(Muttom)
|
1609008005NRG24060720230178956
|
06/07/2023
|
REGI
|
1609008005WL009359
|
REGI
|
00409
|
SIBL0000822
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373761587
|
|
REGI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-005-012/126
(Muttom)
|
1609008005NRG24060720230178957
|
06/07/2023
|
PONNAMMA K K
|
1609008005WL009359
|
PONNAMMA K K
|
00415
|
SBIN0070441
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373761603
|
|
MISS PONNAMMA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-005-012/1
(Muttom)
|
1609008005NRG24060720230178954
|
06/07/2023
|
MARY GEORGE
|
1609008005WL009359
|
MARY GEORGE
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373761595
|
|
MARY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-012/104
(Muttom)
|
1609008005NRG24060720230178955
|
06/07/2023
|
LINCY
|
1609008005WL009359
|
LINCY
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373761601
|
|
LINCY RAJU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-005-012/18
(Muttom)
|
1609008005NRG24060720230178959
|
06/07/2023
|
MEERAN K. H
|
1609008005WL009359
|
MEERAN K. H
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373761602
|
|
MR MEERAN K H
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-005-012/18
(Muttom)
|
1609008005NRG24060720230178958
|
06/07/2023
|
PATHUMMA
|
1609008005WL009359
|
PATHUMMA
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373761592
|
|
MRS PATHUMMA MEERAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-005-012/31
(Muttom)
|
1609008005NRG24060720230178962
|
06/07/2023
|
JESSY JOY
|
1609008005WL009359
|
JESSY JOY
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373761597
|
|
JESSY JOY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-012/41
(Muttom)
|
1609008005NRG24060720230178963
|
06/07/2023
|
PENNAMMA MATHAI
|
1609008005WL009359
|
PENNAMMA MATHAI
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373761596
|
|
PENNAMMA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-012/54
(Muttom)
|
1609008005NRG24060720230178965
|
06/07/2023
|
SULOCHANA GOPALAN
|
1609008005WL009359
|
SULOCHANA GOPALAN
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373761594
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-005-012/6
(Muttom)
|
1609008005NRG24060720230178966
|
06/07/2023
|
RADHA CHELLAPPAN
|
1609008005WL009359
|
RADHA CHELLAPPAN
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373761593
|
|
RADHA CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-012/62
(Muttom)
|
1609008005NRG24060720230178967
|
06/07/2023
|
ALICE THOMAS
|
1609008005WL009359
|
ALICE THOMAS
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373761598
|
|
ALICE THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-005-012/77
(Muttom)
|
1609008005NRG24060720230178968
|
06/07/2023
|
SHINY MATHEW
|
1609008005WL009359
|
SHINY MATHEW
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373761599
|
|
SHYNI MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-005-012/80
(Muttom)
|
1609008005NRG24060720230178969
|
06/07/2023
|
BIJI RAVEENRAN
|
1609008005WL009359
|
BIJI RAVEENRAN
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373761600
|
|
BIJI RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|