|
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-09-008-005-007/5
(Muttom)
|
1609008005NRG24200920230389632
|
20/09/2023
|
LEELA KRISHNANKUTTY
|
1609008005WL019746
|
LEELA KRISHNANKUTTY
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275984146
|
|
LEELA KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-007/8
(Muttom)
|
1609008005NRG24200920230389634
|
20/09/2023
|
ALEYAMMA ISSAC
|
1609008005WL019746
|
ALEYAMMA ISSAC
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7275984148
|
|
MRS ALEYAMMA ISSAC
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/107
(Muttom)
|
1609008005NRG24200920230389635
|
20/09/2023
|
SAROJINI
|
1609008005WL019746
|
SAROJINI
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275984151
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/118
(Muttom)
|
1609008005NRG24200920230389638
|
20/09/2023
|
VIJAYAN
|
1609008005WL019746
|
VIJAYAN
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7275984152
|
|
VIJAYAN
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-008/18
(Muttom)
|
1609008005NRG24200920230389641
|
20/09/2023
|
SOSAMMA ABRAHAM
|
1609008005WL019746
|
SOSAMMA ABRAHAM
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275984149
|
|
SOSAMMA ABRAHAM
|
FEDERAL BANK(607165)
|
|
6
|
Thodupuzha
|
KL-09-008-005-008/27
(Muttom)
|
1609008005NRG24200920230389642
|
20/09/2023
|
GRACY CHERIAN
|
1609008005WL019746
|
GRACY CHERIAN
|
00127
|
FDRL0001078
|
3996
|
3996
|
Processed
|
10/11/2023
|
|
7275984147
|
|
MRS GRACY CHERIAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-005-008/61
(Muttom)
|
1609008005NRG24200920230389644
|
20/09/2023
|
GEORGE JOSEPH
|
1609008005WL019746
|
GEORGE JOSEPH
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
09/11/2023
|
|
7275984150
|
|
GEORGE JOSEPH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-005-007/60
(Muttom)
|
1609008005NRG24200920230389633
|
20/09/2023
|
ROY JOHNSON
|
1609008005WL019746
|
ROY JOHNSON
|
00415
|
SBIN0070138
|
666
|
666
|
Processed
|
10/11/2023
|
|
7275984156
|
|
MR ROY JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-005-006/98
(Muttom)
|
1609008005NRG24200920230389631
|
20/09/2023
|
Sarasamma Radhakrishnan
|
1609008005WL019746
|
Sarasamma Radhakrishnan
|
00415
|
SBIN0070441
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7275984157
|
|
MRS SARASAMMA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-005-008/116
(Muttom)
|
1609008005NRG24200920230389636
|
20/09/2023
|
SREEDEVI BIJU
|
1609008005WL019746
|
SREEDEVI BIJU
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7275984154
|
|
SREEDEVI BIJU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-008/164
(Muttom)
|
1609008005NRG24200920230389639
|
20/09/2023
|
SHAJU GOPALAN
|
1609008005WL019746
|
SHAJU GOPALAN
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275984158
|
|
MR SHAJU GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-005-008/165
(Muttom)
|
1609008005NRG24200920230389640
|
20/09/2023
|
SHAJI P K
|
1609008005WL019746
|
SHAJI P K
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275984155
|
|
SHAJI P K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-008/29
(Muttom)
|
1609008005NRG24200920230389643
|
20/09/2023
|
DAISY GEORGE
|
1609008005WL019746
|
DAISY GEORGE
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7275984153
|
|
DAISY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|