|
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-09-008-005-006/106
(Muttom)
|
1609008005NRG24200320240797880
|
20/03/2024
|
Lilly Mathew
|
1609008005WL044702
|
Lilly Mathew
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103776075
|
|
LILLY MATHEW
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-006/151
(Muttom)
|
1609008005NRG24200320240797887
|
20/03/2024
|
JACOB K K
|
1609008005WL044702
|
JACOB K K
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103776076
|
|
MR JACOB KK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-005-006/9
(Muttom)
|
1609008005NRG24200320240797893
|
20/03/2024
|
GRACYKKUTTY GEORGE
|
1609008005WL044702
|
GRACYKKUTTY GEORGE
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103776074
|
|
GRACYKKUTTY GEORGE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-005-012/103
(Muttom)
|
1609008005NRG24200320240797895
|
20/03/2024
|
MAKKAR
|
1609008005WL044702
|
MAKKAR
|
00409
|
SIBL0000822
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103776073
|
|
MAKKAR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-005-006/111
(Muttom)
|
1609008005NRG24200320240797881
|
20/03/2024
|
RAVI A K
|
1609008005WL044702
|
RAVI A K
|
00415
|
SBIN0070441
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103776081
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-005-006/116
(Muttom)
|
1609008005NRG24200320240797882
|
20/03/2024
|
ELSAMMA JOHN
|
1609008005WL044702
|
ELSAMMA JOHN
|
00415
|
SBIN0070441
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103776082
|
|
MRS ELSAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-005-006/131
(Muttom)
|
1609008005NRG24200320240797883
|
20/03/2024
|
ANU SIBI
|
1609008005WL044702
|
ANU SIBI
|
00415
|
SBIN0070441
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103776084
|
|
ANU SIBI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-006/82
(Muttom)
|
1609008005NRG24200320240797892
|
20/03/2024
|
LILLY SHAJI
|
1609008005WL044702
|
LILLY SHAJI
|
00415
|
SBIN0070441
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103776085
|
|
MRS LILLY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-005-006/144
(Muttom)
|
1609008005NRG24200320240797884
|
20/03/2024
|
MERCY JOSEPH
|
1609008005WL044702
|
MERCY JOSEPH
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103776080
|
|
MERCY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-006/43
(Muttom)
|
1609008005NRG24200320240797888
|
20/03/2024
|
GRACY
|
1609008005WL044702
|
GRACY
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103776077
|
|
GRACY SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-006/76
(Muttom)
|
1609008005NRG24200320240797889
|
20/03/2024
|
SUSAMMA K M
|
1609008005WL044702
|
SUSAMMA K M
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103776083
|
|
SUSAMMA K M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-006/79
(Muttom)
|
1609008005NRG24200320240797890
|
20/03/2024
|
VALSAMMA
|
1609008005WL044702
|
VALSAMMA
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103776079
|
|
MRS VALSAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-005-008/44
(Muttom)
|
1609008005NRG24200320240797894
|
20/03/2024
|
MARYKUTTY CHACKO
|
1609008005WL044702
|
MARYKUTTY CHACKO
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103776078
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|