|
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-09-008-005-008/114
(Muttom)
|
1609008005NRG24140720230202896
|
15/07/2023
|
Johnson
|
1609008005WL010534
|
Johnson
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601969464
|
|
Johnson
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-008/124
(Muttom)
|
1609008005NRG24140720230202897
|
15/07/2023
|
TOM
|
1609008005WL010534
|
TOM
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601969465
|
|
TOM
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/4
(Muttom)
|
1609008005NRG24140720230202905
|
15/07/2023
|
Santhosh Joseph
|
1609008005WL010534
|
Santhosh Joseph
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601969478
|
|
SANTHOSH JOSEPH
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-009/172
(Muttom)
|
1609008005NRG24140720230202910
|
15/07/2023
|
OMANA SASI
|
1609008005WL010534
|
OMANA SASI
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601969466
|
|
OMANA SASI
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-009/27
(Muttom)
|
1609008005NRG24150720230204574
|
15/07/2023
|
Baby Kurian
|
1609008005WL010646
|
Baby Kurian
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
20/07/2023
|
|
3601969479
|
|
BABY KURIAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-005-009/27
(Muttom)
|
1609008005NRG24150720230204575
|
15/07/2023
|
Lucy Baby
|
1609008005WL010646
|
Lucy Baby
|
00409
|
SIBL0000822
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601969463
|
|
LUCY BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-005-007/27
(Muttom)
|
1609008005NRG24140720230202895
|
15/07/2023
|
RADHA NARAYANAN
|
1609008005WL010534
|
RADHA NARAYANAN
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
21/07/2023
|
|
3601969472
|
|
RADHA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-008/126
(Muttom)
|
1609008005NRG24140720230202898
|
15/07/2023
|
Manju.K.S.
|
1609008005WL010534
|
Manju.K.S.
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601969476
|
|
MANJU K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thodupuzha
|
KL-09-008-005-008/145
(Muttom)
|
1609008005NRG24140720230202900
|
15/07/2023
|
ADHUL MADHU
|
1609008005WL010534
|
ADHUL MADHU
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601969480
|
|
MASTER ADHUL MADHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-005-008/145
(Muttom)
|
1609008005NRG24140720230202899
|
15/07/2023
|
Preetha Madhu
|
1609008005WL010534
|
Preetha Madhu
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
21/07/2023
|
|
3601969477
|
|
PREETHA MADHU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-008/149
(Muttom)
|
1609008005NRG24140720230202901
|
15/07/2023
|
Manoj
|
1609008005WL010534
|
Manoj
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
21/07/2023
|
|
3601969467
|
|
MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-008/176
(Muttom)
|
1609008005NRG24140720230202902
|
15/07/2023
|
THOMAS M J
|
1609008005WL010534
|
THOMAS M J
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
21/07/2023
|
|
3601969475
|
|
THOMAS M J
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-008/3
(Muttom)
|
1609008005NRG24140720230202903
|
15/07/2023
|
LALI DAVID
|
1609008005WL010534
|
LALI DAVID
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
21/07/2023
|
|
3601969469
|
|
LALI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-008/31
(Muttom)
|
1609008005NRG24140720230202904
|
15/07/2023
|
MARYKUTTY JAMES
|
1609008005WL010534
|
MARYKUTTY JAMES
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
21/07/2023
|
|
3601969468
|
|
MARYKUTTY JAMES
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-008/53
(Muttom)
|
1609008005NRG24140720230202907
|
15/07/2023
|
James Joseph
|
1609008005WL010534
|
James Joseph
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601969474
|
|
JAMES JOSEPH
|
CANARA BANK(508532)
|
|
16
|
Thodupuzha
|
KL-09-008-005-008/53
(Muttom)
|
1609008005NRG24140720230202906
|
15/07/2023
|
SUNITHA JAMES
|
1609008005WL010534
|
SUNITHA JAMES
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
21/07/2023
|
|
3601969471
|
|
SUNITHA JAMES
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-005-008/8
(Muttom)
|
1609008005NRG24140720230202908
|
15/07/2023
|
Omana Raghavan
|
1609008005WL010534
|
Omana Raghavan
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
21/07/2023
|
|
3601969470
|
|
OMANA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-005-008/90
(Muttom)
|
1609008005NRG24140720230202909
|
15/07/2023
|
GIRIJA HARIDAS
|
1609008005WL010534
|
GIRIJA HARIDAS
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
21/07/2023
|
|
3601969473
|
|
GIRIJA HARIDAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|