|
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-09-008-005-001/18
(Muttom)
|
1609008005NRG24300620230155846
|
30/06/2023
|
CHINNAMMA
|
1609008005WL008238
|
CHINNAMMA
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284766792
|
|
. CHINNAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-001/33
(Muttom)
|
1609008005NRG24300620230155847
|
30/06/2023
|
MRS.RAJAMMA SASI
|
1609008005WL008238
|
MRS.RAJAMMA SASI
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
10/07/2023
|
|
3284766793
|
|
MRS RAJAMMA SASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-005-001/34
(Muttom)
|
1609008005NRG24300620230155848
|
30/06/2023
|
MARY VARGHESE
|
1609008005WL008238
|
MARY VARGHESE
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
10/07/2023
|
|
3284766808
|
|
MARY VARGHESE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-005-001/10
(Muttom)
|
1609008005NRG24300620230155836
|
30/06/2023
|
Augasthy K.V
|
1609008005WL008238
|
Augasthy K.V
|
00415
|
SBIN0070441
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284766803
|
|
MR AUGASTHY K V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-005-001/106
(Muttom)
|
1609008005NRG24300620230155838
|
30/06/2023
|
CHINNAMMA JOY
|
1609008005WL008238
|
CHINNAMMA JOY
|
00415
|
SBIN0070441
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284766802
|
|
MRS CHINNAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-005-001/118
(Muttom)
|
1609008005NRG24300620230155842
|
30/06/2023
|
SEBASTIAN MATHAI
|
1609008005WL008238
|
SEBASTIAN MATHAI
|
00415
|
SBIN0070441
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284766801
|
|
MR SEBASTIAN MATHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-005-001/142
(Muttom)
|
1609008005NRG24300620230155844
|
30/06/2023
|
RENI SHAJI
|
1609008005WL008238
|
RENI SHAJI
|
00415
|
SBIN0070441
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284766804
|
|
MRS RENI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-005-001/10
(Muttom)
|
1609008005NRG24300620230155835
|
30/06/2023
|
ANNAKUTTY AUGUSTHY
|
1609008005WL008238
|
ANNAKUTTY AUGUSTHY
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
10/07/2023
|
|
3284766807
|
|
ANNAKUTTY AUGUSTHY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-005-001/105
(Muttom)
|
1609008005NRG24300620230155837
|
30/06/2023
|
JOHNY P A
|
1609008005WL008238
|
JOHNY P A
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
10/07/2023
|
|
3284766805
|
|
JOHNY P A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-001/109
(Muttom)
|
1609008005NRG24300620230155839
|
30/06/2023
|
DEEPA SADANANDAN
|
1609008005WL008238
|
DEEPA SADANANDAN
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284766799
|
|
DEEPA SADANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-001/116
(Muttom)
|
1609008005NRG24300620230155841
|
30/06/2023
|
Prabha C
|
1609008005WL008238
|
Prabha C
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284766798
|
|
PRABHA C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-001/122
(Muttom)
|
1609008005NRG24300620230155843
|
30/06/2023
|
Rosamma Jose
|
1609008005WL008238
|
Rosamma Jose
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
10/07/2023
|
|
3284766800
|
|
ROSAMMA WO JOSE
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-001/17
(Muttom)
|
1609008005NRG24300620230155845
|
30/06/2023
|
BHAVANI
|
1609008005WL008238
|
BHAVANI
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
10/07/2023
|
|
3284766797
|
|
BHAVANI DAMADARAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-001/54
(Muttom)
|
1609008005NRG24300620230155849
|
30/06/2023
|
ROSAMMA SANKARAN
|
1609008005WL008238
|
ROSAMMA SANKARAN
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
10/07/2023
|
|
3284766806
|
|
ROSAMMA SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-001/55
(Muttom)
|
1609008005NRG24300620230155850
|
30/06/2023
|
MARY VARKEY
|
1609008005WL008238
|
MARY VARKEY
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284766794
|
|
MARY VARKEY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-005-001/7
(Muttom)
|
1609008005NRG24300620230155851
|
30/06/2023
|
RADHA GOPALAN
|
1609008005WL008238
|
RADHA GOPALAN
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284766795
|
|
RADHA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-005-002/13
(Muttom)
|
1609008005NRG24300620230155852
|
30/06/2023
|
MANIYAMMA THOMAS
|
1609008005WL008238
|
MANIYAMMA THOMAS
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
10/07/2023
|
|
3284766796
|
|
MANIYAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|