|
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-09-008-005-008/102
(Muttom)
|
1609008005NRG24230620230135807
|
24/06/2023
|
JAMES
|
1609008005WL007178
|
JAMES
|
00127
|
FDRL0001078
|
4662
|
4662
|
Processed
|
30/06/2023
|
|
2861706830
|
|
JAMES
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-005-012/151
(Muttom)
|
1609008005NRG24240620230140073
|
24/06/2023
|
ANISH K K
|
1609008005WL007444
|
ANISH K K
|
00127
|
FDRL0001078
|
4662
|
4662
|
Processed
|
30/06/2023
|
|
2861706829
|
|
ANISH K K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-005-012/19
(Muttom)
|
1609008005NRG24240620230140061
|
24/06/2023
|
LYLA A.B
|
1609008005WL007442
|
LYLA A.B
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
30/06/2023
|
|
2861706826
|
|
LAILA BABU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-005-012/26
(Muttom)
|
1609008005NRG24240620230140062
|
24/06/2023
|
Sasikala Surendran
|
1609008005WL007442
|
Sasikala Surendran
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
30/06/2023
|
|
2861706828
|
|
MRS SASIKALA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-005-012/50
(Muttom)
|
1609008005NRG24240620230140065
|
24/06/2023
|
ALIYAMMA GEORGE
|
1609008005WL007442
|
ALIYAMMA GEORGE
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861706827
|
|
MRS ALEYAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-005-012/121
(Muttom)
|
1609008005NRG24240620230140059
|
24/06/2023
|
REGI
|
1609008005WL007442
|
REGI
|
00409
|
SIBL0000822
|
2997
|
2997
|
Processed
|
30/06/2023
|
|
2861706843
|
|
REGI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-005-012/126
(Muttom)
|
1609008005NRG24240620230140060
|
24/06/2023
|
PONNAMMA K K
|
1609008005WL007442
|
PONNAMMA K K
|
00415
|
SBIN0070441
|
3663
|
3663
|
Processed
|
30/06/2023
|
|
2861706841
|
|
MISS PONNAMMA K K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-005-012/151
(Muttom)
|
1609008005NRG24240620230140072
|
24/06/2023
|
PREEJAMOL T P
|
1609008005WL007444
|
PREEJAMOL T P
|
00415
|
SBIN0070441
|
4662
|
4662
|
Processed
|
30/06/2023
|
|
2861706831
|
|
PREEJAMOL TP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-005-008/102
(Muttom)
|
1609008005NRG24230620230135806
|
24/06/2023
|
MERCY JAMES
|
1609008005WL007178
|
MERCY JAMES
|
00657
|
KLGB0040333
|
4662
|
4662
|
Processed
|
30/06/2023
|
|
2861706834
|
|
MERCY JAMES
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-008/26
(Muttom)
|
1609008005NRG24240620230140074
|
24/06/2023
|
Sam John
|
1609008005WL007445
|
Sam John
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
30/06/2023
|
|
2861706832
|
|
SAM JOHN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-012/1
(Muttom)
|
1609008005NRG24240620230140058
|
24/06/2023
|
MARY GEORGE
|
1609008005WL007442
|
MARY GEORGE
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
30/06/2023
|
|
2861706836
|
|
MARY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-012/31
(Muttom)
|
1609008005NRG24240620230140063
|
24/06/2023
|
JESSY JOY
|
1609008005WL007442
|
JESSY JOY
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
30/06/2023
|
|
2861706842
|
|
JESSY JOY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-012/41
(Muttom)
|
1609008005NRG24240620230140064
|
24/06/2023
|
PENNAMMA MATHAI
|
1609008005WL007442
|
PENNAMMA MATHAI
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
30/06/2023
|
|
2861706837
|
|
PENNAMMA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-012/54
(Muttom)
|
1609008005NRG24240620230140066
|
24/06/2023
|
SULOCHANA GOPALAN
|
1609008005WL007442
|
SULOCHANA GOPALAN
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
30/06/2023
|
|
2861706835
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-005-012/6
(Muttom)
|
1609008005NRG24240620230140067
|
24/06/2023
|
RADHA CHELLAPPAN
|
1609008005WL007442
|
RADHA CHELLAPPAN
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
30/06/2023
|
|
2861706833
|
|
RADHA CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-005-012/64
(Muttom)
|
1609008005NRG24240620230140068
|
24/06/2023
|
KHADEEJA KOYA
|
1609008005WL007442
|
KHADEEJA KOYA
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861706838
|
|
MRS KHADEEJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-005-012/77
(Muttom)
|
1609008005NRG24240620230140069
|
24/06/2023
|
SHINY MATHEW
|
1609008005WL007442
|
SHINY MATHEW
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
30/06/2023
|
|
2861706839
|
|
SHYNI MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-005-012/80
(Muttom)
|
1609008005NRG24240620230140070
|
24/06/2023
|
BIJI RAVEENRAN
|
1609008005WL007442
|
BIJI RAVEENRAN
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
30/06/2023
|
|
2861706840
|
|
BIJI RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61938
|
61938
|
|
|
|
|
|
|
|