|
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-09-008-005-002/1
(Muttom)
|
1609008005NRG24100720230186060
|
12/07/2023
|
MICHAEL STEPHEN
|
1609008005WL009754
|
MICHAEL STEPHEN
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
17/07/2023
|
|
3506434901
|
|
MR STEPHEN MICHAEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-005-002/16
(Muttom)
|
1609008005NRG24100720230186061
|
12/07/2023
|
ANNAKKUTTY THANKAN
|
1609008005WL009754
|
ANNAKKUTTY THANKAN
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
17/07/2023
|
|
3506434902
|
|
ANNAKUTTY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-005-002/6
(Muttom)
|
1609008005NRG24100720230186070
|
12/07/2023
|
Mani
|
1609008005WL009754
|
Mani
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506434891
|
|
MANI KURUPPASWAMI
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-002/7
(Muttom)
|
1609008005NRG24100720230186071
|
12/07/2023
|
ALIKKUTTY RAJU
|
1609008005WL009754
|
ALIKKUTTY RAJU
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
17/07/2023
|
|
3506434892
|
|
ALEKUTTY RAJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-005-002/7
(Muttom)
|
1609008005NRG24100720230186072
|
12/07/2023
|
RAJU K K
|
1609008005WL009754
|
RAJU K K
|
00415
|
SBIN0070441
|
2331
|
2331
|
Processed
|
17/07/2023
|
|
3506434900
|
|
MR RAJU K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-005-002/2
(Muttom)
|
1609008005NRG24100720230186063
|
12/07/2023
|
ELSY KUMAR
|
1609008005WL009754
|
ELSY KUMAR
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
17/07/2023
|
|
3506434895
|
|
ELSY KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-002/33
(Muttom)
|
1609008005NRG24100720230186065
|
12/07/2023
|
LEELA THANKARAJ
|
1609008005WL009754
|
LEELA THANKARAJ
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
17/07/2023
|
|
3506434896
|
|
LEELA THANKARAJ
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-002/40
(Muttom)
|
1609008005NRG24100720230186067
|
12/07/2023
|
PATHUMMA MOOZA
|
1609008005WL009754
|
PATHUMMA MOOZA
|
00657
|
KLGB0040333
|
1995
|
1995
|
Processed
|
17/07/2023
|
|
3506434894
|
|
PATHUMMA MOOZA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-005-002/41
(Muttom)
|
1609008005NRG24100720230186068
|
12/07/2023
|
SALMA ALIYAR
|
1609008005WL009754
|
SALMA ALIYAR
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506434897
|
|
MRS SALMA ALIYAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-005-002/46
(Muttom)
|
1609008005NRG24100720230186069
|
12/07/2023
|
THANKAMMA THOMAS
|
1609008005WL009754
|
THANKAMMA THOMAS
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
17/07/2023
|
|
3506434893
|
|
THANKKAMMA T N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-005-002/72
(Muttom)
|
1609008005NRG24100720230186073
|
12/07/2023
|
Santha .P.P.
|
1609008005WL009754
|
Santha .P.P.
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506434898
|
|
SANTHA BIBU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-002/97
(Muttom)
|
1609008005NRG24100720230186074
|
12/07/2023
|
JAYASREE AJI
|
1609008005WL009754
|
JAYASREE AJI
|
00657
|
KLGB0040333
|
3322
|
3322
|
Processed
|
17/07/2023
|
|
3506434899
|
|
JAYASREE AJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14974
|
14974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25963
|
25963
|
|
|
|
|
|
|
|