|
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)
|
1609008005NRG24160120240683766
|
17/01/2024
|
Johnson
|
1609008005WL036880
|
Johnson
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907725205
|
|
Johnson
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-008/132
(Muttom)
|
1609008005NRG24160120240683768
|
17/01/2024
|
GOPALAKRISHNAN
|
1609008005WL036880
|
GOPALAKRISHNAN
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907725204
|
|
GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/146
(Muttom)
|
1609008005NRG24160120240683769
|
17/01/2024
|
SIVAN V K
|
1609008005WL036880
|
SIVAN V K
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907725211
|
|
SIVAN V K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/99
(Muttom)
|
1609008005NRG24160120240683778
|
17/01/2024
|
Beena
|
1609008005WL036880
|
Beena
|
00415
|
SBIN0070258
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907725210
|
|
MR SUBRAMANIAN M G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-005-008/149
(Muttom)
|
1609008005NRG24160120240683770
|
17/01/2024
|
Manoj
|
1609008005WL036880
|
Manoj
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907725206
|
|
MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-005-008/176
(Muttom)
|
1609008005NRG24160120240683771
|
17/01/2024
|
THOMAS M J
|
1609008005WL036880
|
THOMAS M J
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907725212
|
|
THOMAS M J
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-008/32
(Muttom)
|
1609008005NRG24160120240683774
|
17/01/2024
|
GEORGE AUGUSTY
|
1609008005WL036880
|
GEORGE AUGUSTY
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
17/03/2024
|
|
1907725209
|
|
GEORGE AUGUSTHY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-008/32
(Muttom)
|
1609008005NRG24160120240683773
|
17/01/2024
|
Sheela George
|
1609008005WL036880
|
Sheela George
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907725207
|
|
SHEELA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-005-008/8
(Muttom)
|
1609008005NRG24160120240683777
|
17/01/2024
|
Omana Raghavan
|
1609008005WL036880
|
Omana Raghavan
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907725208
|
|
OMANA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|