|
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)
|
1609008005NRG24040920230373864
|
04/09/2023
|
MICHAEL STEPHEN
|
1609008005WL018668
|
MICHAEL STEPHEN
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794633301
|
|
MR STEPHEN MICHAEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-005-002/16
(Muttom)
|
1609008005NRG24040920230373865
|
04/09/2023
|
ANNAKKUTTY THANKAN
|
1609008005WL018668
|
ANNAKKUTTY THANKAN
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794633306
|
|
ANNAKUTTY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-005-003/32
(Muttom)
|
1609008005NRG24010920230368934
|
04/09/2023
|
Santha Appu
|
1609008005WL018413
|
Santha Appu
|
00127
|
FDRL0001078
|
4662
|
4662
|
Processed
|
21/09/2023
|
|
5794633302
|
|
MRS SANTHA AM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-005-003/32
(Muttom)
|
1609008005NRG24010920230368935
|
04/09/2023
|
SHAJI
|
1609008005WL018413
|
SHAJI
|
00127
|
FDRL0001078
|
4662
|
4662
|
Processed
|
21/09/2023
|
|
5794633309
|
|
SHAJI
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-006/121
(Muttom)
|
1609008005NRG24010920230368933
|
04/09/2023
|
LISSY APPACHAN
|
1609008005WL018412
|
LISSY APPACHAN
|
00127
|
FDRL0001078
|
4662
|
4662
|
Processed
|
21/09/2023
|
|
5794633305
|
|
MRS LISSY MATHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-005-002/19
(Muttom)
|
1609008005NRG24040920230373866
|
04/09/2023
|
AYAMMA ALI
|
1609008005WL018668
|
AYAMMA ALI
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794633308
|
|
AYAMMA ALI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-002/37
(Muttom)
|
1609008005NRG24040920230373867
|
04/09/2023
|
VALSA THOMAS
|
1609008005WL018668
|
VALSA THOMAS
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794633307
|
|
VALSA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-006/135
(Muttom)
|
1609008005NRG24040920230373862
|
04/09/2023
|
JOBY THOMAS
|
1609008005WL018667
|
JOBY THOMAS
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5794633304
|
|
JOBY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-005-006/42
(Muttom)
|
1609008005NRG24040920230373863
|
04/09/2023
|
USHA
|
1609008005WL018667
|
USHA
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5794633303
|
|
USHAKUMARI P I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|