|
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-09-008-005-012/4
(Muttom)
|
1609008005NRG24200920230389590
|
20/09/2023
|
AMINA MOITHEENKUTTY
|
1609008005WL019739
|
AMINA MOITHEENKUTTY
|
00127
|
FDRL0001078
|
3996
|
3996
|
Processed
|
09/11/2023
|
|
7275824969
|
|
AMINA MOITHEENKUTTY
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-013/12
(Muttom)
|
1609008005NRG24200920230389592
|
20/09/2023
|
BHARATHI RAJEEV
|
1609008005WL019739
|
BHARATHI RAJEEV
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7275824984
|
|
BHARATHY RAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-005-013/23
(Muttom)
|
1609008005NRG24200920230389594
|
20/09/2023
|
JESSY CHACKO
|
1609008005WL019739
|
JESSY CHACKO
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
09/11/2023
|
|
7275824970
|
|
JESSY CHACKO
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-013/3
(Muttom)
|
1609008005NRG24200920230389596
|
20/09/2023
|
BINCY JOSE
|
1609008005WL019739
|
BINCY JOSE
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275824983
|
|
BINCY JOSE
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-013/3
(Muttom)
|
1609008005NRG24200920230389597
|
20/09/2023
|
Jose Joseph
|
1609008005WL019739
|
Jose Joseph
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
09/11/2023
|
|
7275824971
|
|
JOSE JOSEPH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-005-013/61
(Muttom)
|
1609008005NRG24200920230389600
|
20/09/2023
|
THAHIRA HANEEFA
|
1609008005WL019739
|
THAHIRA HANEEFA
|
00409
|
SIBL0000822
|
3996
|
3996
|
Processed
|
10/11/2023
|
|
7275824968
|
|
THAHIRA HANEEFA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-005-013/27
(Muttom)
|
1609008005NRG24200920230389595
|
20/09/2023
|
CHACKO JOSEPH
|
1609008005WL019739
|
CHACKO JOSEPH
|
00415
|
SBIN0070441
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7275824980
|
|
MR CHACKO JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-005-013/68
(Muttom)
|
1609008005NRG24200920230389601
|
20/09/2023
|
Sreeja Ramesh
|
1609008005WL019739
|
Sreeja Ramesh
|
00415
|
SBIN0070441
|
1998
|
1998
|
Rejected
|
09/11/2023
|
|
7275824979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-005-013/83
(Muttom)
|
1609008005NRG24200920230389603
|
20/09/2023
|
SALIM N H
|
1609008005WL019739
|
SALIM N H
|
00415
|
SBIN0070441
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275824978
|
|
MR SALIM M H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-005-013/103
(Muttom)
|
1609008005NRG24200920230389591
|
20/09/2023
|
RESHEEDA SHAMSUDHEEN
|
1609008005WL019739
|
RESHEEDA SHAMSUDHEEN
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7275824977
|
|
RESHEEDA SHAMSUDHEEN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-013/14
(Muttom)
|
1609008005NRG24200920230389593
|
20/09/2023
|
SALMA SHAFEEK
|
1609008005WL019739
|
SALMA SHAFEEK
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7275824973
|
|
SALMA SHAFEEK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-013/47
(Muttom)
|
1609008005NRG24200920230389598
|
20/09/2023
|
Sheena salim
|
1609008005WL019739
|
Sheena salim
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7275824975
|
|
Sheena salim
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Thodupuzha
|
KL-09-008-005-013/51
(Muttom)
|
1609008005NRG24200920230389599
|
20/09/2023
|
KUNJAPPAN
|
1609008005WL019739
|
KUNJAPPAN
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
10/11/2023
|
|
7275824976
|
|
MR KUNJAPPAN M V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-005-013/8
(Muttom)
|
1609008005NRG24200920230389602
|
20/09/2023
|
PATHU MUHAMMED
|
1609008005WL019739
|
PATHU MUHAMMED
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
10/11/2023
|
|
7275824972
|
|
PATHU MUHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-013/9
(Muttom)
|
1609008005NRG24200920230389604
|
20/09/2023
|
SHAJITHA NAVAS
|
1609008005WL019739
|
SHAJITHA NAVAS
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7275824974
|
|
SHAJITHA NAVAS
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-005-013/94
(Muttom)
|
1609008005NRG24200920230389605
|
20/09/2023
|
VALSA T P
|
1609008005WL019739
|
VALSA T P
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7275824981
|
|
VALSA T P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-005-013/98
(Muttom)
|
1609008005NRG24200920230389606
|
20/09/2023
|
JUMAILATH SHEMEER
|
1609008005WL019739
|
JUMAILATH SHEMEER
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
09/11/2023
|
|
7275824982
|
|
JUMAILATH SHEMEER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|