|
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-09-008-005-007/69
(Muttom)
|
1609008005NRG24301120230585478
|
30/11/2023
|
Gopalakrishnan M N
|
1609008005WL030742
|
Gopalakrishnan M N
|
00415
|
SBIN0070441
|
666
|
666
|
Processed
|
15/12/2023
|
|
8657737121
|
|
GOPALAKRISHNAN M N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-005-007/108
(Muttom)
|
1609008005NRG24301120230585469
|
30/11/2023
|
MAYAMOL M K
|
1609008005WL030742
|
MAYAMOL M K
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
15/12/2023
|
|
8657737115
|
|
MAYAMOL M K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-005-007/13
(Muttom)
|
1609008005NRG24301120230585470
|
30/11/2023
|
SINI A K
|
1609008005WL030742
|
SINI A K
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
15/12/2023
|
|
8657737116
|
|
MISS SINI A K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-005-007/23
(Muttom)
|
1609008005NRG24301120230585471
|
30/11/2023
|
REENA GEORGE
|
1609008005WL030742
|
REENA GEORGE
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
15/12/2023
|
|
8657737120
|
|
REENA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-005-007/24
(Muttom)
|
1609008005NRG24301120230585472
|
30/11/2023
|
MINI SURENDRAN
|
1609008005WL030742
|
MINI SURENDRAN
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
15/12/2023
|
|
8657737119
|
|
MINI SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-005-007/28
(Muttom)
|
1609008005NRG24301120230585475
|
30/11/2023
|
THANKAMMA SOMAN
|
1609008005WL030742
|
THANKAMMA SOMAN
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
15/12/2023
|
|
8657737118
|
|
MRS THANKAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-005-007/55
(Muttom)
|
1609008005NRG24301120230585476
|
30/11/2023
|
THANKAMANY RAJAN
|
1609008005WL030742
|
THANKAMANY RAJAN
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
15/12/2023
|
|
8657737113
|
|
MRS THANKAMANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-005-007/59
(Muttom)
|
1609008005NRG24301120230585477
|
30/11/2023
|
MARY KUTTAPPAYI
|
1609008005WL030742
|
MARY KUTTAPPAYI
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
15/12/2023
|
|
8657737114
|
|
MARY KUTTAPPAYI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-005-008/55
(Muttom)
|
1609008005NRG24301120230585479
|
30/11/2023
|
SUGANDHA SAJIKUMAR
|
1609008005WL030742
|
SUGANDHA SAJIKUMAR
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
15/12/2023
|
|
8657737117
|
|
SUGANDHA SAJIKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|