|
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-09-008-005-009/27
(Muttom)
|
1609008005NRG24170620230115890
|
17/06/2023
|
Baby Kurian
|
1609008005WL006227
|
Baby Kurian
|
00127
|
FDRL0001078
|
3996
|
3996
|
Processed
|
27/06/2023
|
|
2813044623
|
|
BABY KURIAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-005-009/27
(Muttom)
|
1609008005NRG24170620230115891
|
17/06/2023
|
Lucy Baby
|
1609008005WL006227
|
Lucy Baby
|
00409
|
SIBL0000822
|
3996
|
3996
|
Processed
|
28/06/2023
|
|
2813044622
|
|
LUCY BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thodupuzha
|
KL-09-008-005-012/134
(Muttom)
|
1609008005NRG24170620230114998
|
17/06/2023
|
MARYKUTTY
|
1609008005WL006183
|
MARYKUTTY
|
00409
|
SIBL0000822
|
3996
|
3996
|
Processed
|
27/06/2023
|
|
2813044621
|
|
MARYKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-005-012/134
(Muttom)
|
1609008005NRG24170620230114997
|
17/06/2023
|
TOMSON THOMAS
|
1609008005WL006183
|
TOMSON THOMAS
|
00415
|
SBIN0070441
|
3996
|
3996
|
Processed
|
27/06/2023
|
|
2813044619
|
|
MR TOMSON THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-005-007/108
(Muttom)
|
1609008005NRG24170620230115934
|
17/06/2023
|
MAYAMOL M K
|
1609008005WL006229
|
MAYAMOL M K
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
28/06/2023
|
|
2813044613
|
|
MAYAMOL M K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-005-007/13
(Muttom)
|
1609008005NRG24170620230115935
|
17/06/2023
|
SINI A K
|
1609008005WL006229
|
SINI A K
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813044611
|
|
MISS SINI A K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-005-007/23
(Muttom)
|
1609008005NRG24170620230115936
|
17/06/2023
|
REENA GEORGE
|
1609008005WL006229
|
REENA GEORGE
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
28/06/2023
|
|
2813044617
|
|
REENA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-007/24
(Muttom)
|
1609008005NRG24170620230115937
|
17/06/2023
|
MINI SURENDRAN
|
1609008005WL006229
|
MINI SURENDRAN
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
28/06/2023
|
|
2813044616
|
|
MINI SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-005-007/28
(Muttom)
|
1609008005NRG24170620230115938
|
17/06/2023
|
THANKAMMA SOMAN
|
1609008005WL006229
|
THANKAMMA SOMAN
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2813044615
|
|
MRS THANKAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-005-007/50
(Muttom)
|
1609008005NRG24170620230115939
|
17/06/2023
|
Aleykutty Joseph
|
1609008005WL006229
|
Aleykutty Joseph
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813044618
|
|
ALEYKUTTY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-007/55
(Muttom)
|
1609008005NRG24170620230115940
|
17/06/2023
|
THANKAMANY RAJAN
|
1609008005WL006229
|
THANKAMANY RAJAN
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
27/06/2023
|
|
2813044624
|
|
MRS THANKAMANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-005-007/59
(Muttom)
|
1609008005NRG24170620230115941
|
17/06/2023
|
MARY KUTTAPPAYI
|
1609008005WL006229
|
MARY KUTTAPPAYI
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
28/06/2023
|
|
2813044612
|
|
MARY KUTTAPPAYI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-007/9
(Muttom)
|
1609008005NRG24170620230115942
|
17/06/2023
|
MOLLY SUNNY
|
1609008005WL006229
|
MOLLY SUNNY
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
28/06/2023
|
|
2813044620
|
|
MOLLY SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-012/27
(Muttom)
|
1609008005NRG24170620230114999
|
17/06/2023
|
Laila Hameed
|
1609008005WL006184
|
Laila Hameed
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
27/06/2023
|
|
2813044614
|
|
MRS LAILA HAMEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|