|
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-09-008-005-009/30
(Muttom)
|
1609008005NRG24031120230519142
|
03/11/2023
|
ANJU M G
|
1609008005WL026881
|
ANJU M G
|
00409
|
SIBL0000822
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022537335
|
|
ANJU M G
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-005-007/69
(Muttom)
|
1609008005NRG24031120230519135
|
03/11/2023
|
Gopalakrishnan M N
|
1609008005WL026880
|
Gopalakrishnan M N
|
00415
|
SBIN0070441
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022537346
|
|
GOPALAKRISHNAN M N
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-005-009/181
(Muttom)
|
1609008005NRG24031120230519140
|
03/11/2023
|
Kochuthresia Jose
|
1609008005WL026881
|
Kochuthresia Jose
|
00415
|
SBIN0070441
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022537336
|
|
MR KOCHUTHRESIA JOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-005-007/108
(Muttom)
|
1609008005NRG24031120230519126
|
03/11/2023
|
MAYAMOL M K
|
1609008005WL026880
|
MAYAMOL M K
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022537339
|
|
MAYAMOL M K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-005-007/13
(Muttom)
|
1609008005NRG24031120230519127
|
03/11/2023
|
SINI A K
|
1609008005WL026880
|
SINI A K
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022537340
|
|
MISS SINI A K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-005-007/23
(Muttom)
|
1609008005NRG24031120230519128
|
03/11/2023
|
REENA GEORGE
|
1609008005WL026880
|
REENA GEORGE
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8022537343
|
|
REENA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-007/24
(Muttom)
|
1609008005NRG24031120230519129
|
03/11/2023
|
MINI SURENDRAN
|
1609008005WL026880
|
MINI SURENDRAN
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8022537342
|
|
MINI SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-007/27
(Muttom)
|
1609008005NRG24031120230519130
|
03/11/2023
|
RADHA NARAYANAN
|
1609008005WL026880
|
RADHA NARAYANAN
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8022537348
|
|
RADHA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-005-007/28
(Muttom)
|
1609008005NRG24031120230519132
|
03/11/2023
|
THANKAMMA SOMAN
|
1609008005WL026880
|
THANKAMMA SOMAN
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022537341
|
|
MRS THANKAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-005-007/55
(Muttom)
|
1609008005NRG24031120230519133
|
03/11/2023
|
THANKAMANY RAJAN
|
1609008005WL026880
|
THANKAMANY RAJAN
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022537350
|
|
MRS THANKAMANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-005-007/59
(Muttom)
|
1609008005NRG24031120230519134
|
03/11/2023
|
MARY KUTTAPPAYI
|
1609008005WL026880
|
MARY KUTTAPPAYI
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022537338
|
|
MARY KUTTAPPAYI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-008/156
(Muttom)
|
1609008005NRG24031120230519137
|
03/11/2023
|
BIJU JOSEPH
|
1609008005WL026881
|
BIJU JOSEPH
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022537344
|
|
BIJU JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-008/163
(Muttom)
|
1609008005NRG24031120230519138
|
03/11/2023
|
LAILA
|
1609008005WL026881
|
LAILA
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022537345
|
|
LAILA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-008/55
(Muttom)
|
1609008005NRG24031120230519136
|
03/11/2023
|
SUGANDHA SAJIKUMAR
|
1609008005WL026880
|
SUGANDHA SAJIKUMAR
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022537349
|
|
SUGANDHA SAJIKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-009/158
(Muttom)
|
1609008005NRG24031120230519139
|
03/11/2023
|
PANKAJAVALLY KUNJUMON
|
1609008005WL026881
|
PANKAJAVALLY KUNJUMON
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022537337
|
|
MRS PANKAJAVALLY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-005-009/21
(Muttom)
|
1609008005NRG24031120230519141
|
03/11/2023
|
REJEENA JOSHY
|
1609008005WL026881
|
REJEENA JOSHY
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022537351
|
|
RAJEENA JOSHY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-005-009/91
(Muttom)
|
1609008005NRG24031120230519143
|
03/11/2023
|
JIJIMON K G
|
1609008005WL026882
|
JIJIMON K G
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8022537347
|
|
JIJI MON K G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40959
|
40959
|
|
|
|
|
|
|
|