|
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-09-008-005-006/151
(Muttom)
|
1609008005NRG24260320240815022
|
26/03/2024
|
JACOB K K
|
1609008005WL045992
|
JACOB K K
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109257329
|
|
MR JACOB KK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-005-006/9
(Muttom)
|
1609008005NRG24260320240815027
|
26/03/2024
|
GRACYKKUTTY GEORGE
|
1609008005WL045992
|
GRACYKKUTTY GEORGE
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109257328
|
|
GRACYKKUTTY GEORGE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-005-012/103
(Muttom)
|
1609008005NRG24260320240815029
|
26/03/2024
|
MAKKAR
|
1609008005WL045992
|
MAKKAR
|
00409
|
SIBL0000822
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109257327
|
|
MAKKAR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-005-006/111
(Muttom)
|
1609008005NRG24260320240815017
|
26/03/2024
|
RAVI A K
|
1609008005WL045992
|
RAVI A K
|
00415
|
SBIN0070441
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109257335
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-005-006/116
(Muttom)
|
1609008005NRG24260320240815018
|
26/03/2024
|
ELSAMMA JOHN
|
1609008005WL045992
|
ELSAMMA JOHN
|
00415
|
SBIN0070441
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109257336
|
|
MRS ELSAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-005-006/131
(Muttom)
|
1609008005NRG24260320240815019
|
26/03/2024
|
ANU SIBI
|
1609008005WL045992
|
ANU SIBI
|
00415
|
SBIN0070441
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109257330
|
|
ANU SIBI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-005-006/43
(Muttom)
|
1609008005NRG24260320240815023
|
26/03/2024
|
GRACY
|
1609008005WL045992
|
GRACY
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109257331
|
|
GRACY SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-006/76
(Muttom)
|
1609008005NRG24260320240815024
|
26/03/2024
|
SUSAMMA K M
|
1609008005WL045992
|
SUSAMMA K M
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109257333
|
|
SUSAMMA K M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-005-006/79
(Muttom)
|
1609008005NRG24260320240815025
|
26/03/2024
|
VALSAMMA
|
1609008005WL045992
|
VALSAMMA
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109257334
|
|
MRS VALSAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-005-008/44
(Muttom)
|
1609008005NRG24260320240815028
|
26/03/2024
|
MARYKUTTY CHACKO
|
1609008005WL045992
|
MARYKUTTY CHACKO
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109257332
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|