|
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-09-008-005-008/1
(Muttom)
|
1609008005NRG24300620230155222
|
30/06/2023
|
ROSAMMA JACOB
|
1609008005WL008199
|
ROSAMMA JACOB
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
10/07/2023
|
|
3284198966
|
|
ROSAMMA JACOB
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-008/1
(Muttom)
|
1609008005NRG24300620230155223
|
30/06/2023
|
T.A JACOB
|
1609008005WL008199
|
T.A JACOB
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284198965
|
|
T.A. JACOB
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/114
(Muttom)
|
1609008005NRG24300620230155224
|
30/06/2023
|
Johnson
|
1609008005WL008199
|
Johnson
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
10/07/2023
|
|
3284198968
|
|
Johnson
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/124
(Muttom)
|
1609008005NRG24300620230155225
|
30/06/2023
|
TOM
|
1609008005WL008199
|
TOM
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
10/07/2023
|
|
3284198969
|
|
TOM
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-008/4
(Muttom)
|
1609008005NRG24300620230155317
|
30/06/2023
|
Santhosh Joseph
|
1609008005WL008207
|
Santhosh Joseph
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
10/07/2023
|
|
3284198967
|
|
SANTHOSH JOSEPH
|
FEDERAL BANK(607165)
|
|
6
|
Thodupuzha
|
KL-09-008-005-009/172
(Muttom)
|
1609008005NRG24300620230155322
|
30/06/2023
|
OMANA SASI
|
1609008005WL008207
|
OMANA SASI
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
10/07/2023
|
|
3284198970
|
|
OMANA SASI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-005-007/27
(Muttom)
|
1609008005NRG24300620230155221
|
30/06/2023
|
RADHA NARAYANAN
|
1609008005WL008199
|
RADHA NARAYANAN
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284198976
|
|
RADHA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-008/126
(Muttom)
|
1609008005NRG24300620230155226
|
30/06/2023
|
Manju.K.S.
|
1609008005WL008199
|
Manju.K.S.
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
10/07/2023
|
|
3284198980
|
|
MANJU K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thodupuzha
|
KL-09-008-005-008/145
(Muttom)
|
1609008005NRG24300620230155228
|
30/06/2023
|
ADHUL MADHU
|
1609008005WL008199
|
ADHUL MADHU
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
10/07/2023
|
|
3284198982
|
|
MASTER ADHUL MADHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-005-008/145
(Muttom)
|
1609008005NRG24300620230155227
|
30/06/2023
|
Preetha Madhu
|
1609008005WL008199
|
Preetha Madhu
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
10/07/2023
|
|
3284198981
|
|
PREETHA MADHU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-008/149
(Muttom)
|
1609008005NRG24300620230155229
|
30/06/2023
|
Manoj
|
1609008005WL008199
|
Manoj
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
10/07/2023
|
|
3284198971
|
|
MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-008/176
(Muttom)
|
1609008005NRG24300620230155230
|
30/06/2023
|
THOMAS M J
|
1609008005WL008199
|
THOMAS M J
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
10/07/2023
|
|
3284198979
|
|
THOMAS M J
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-008/3
(Muttom)
|
1609008005NRG24300620230155315
|
30/06/2023
|
LALI DAVID
|
1609008005WL008207
|
LALI DAVID
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
10/07/2023
|
|
3284198973
|
|
LALI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-008/31
(Muttom)
|
1609008005NRG24300620230155316
|
30/06/2023
|
MARYKUTTY JAMES
|
1609008005WL008207
|
MARYKUTTY JAMES
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
10/07/2023
|
|
3284198972
|
|
MARYKUTTY JAMES
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-008/53
(Muttom)
|
1609008005NRG24300620230155319
|
30/06/2023
|
James Joseph
|
1609008005WL008207
|
James Joseph
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284198978
|
|
JAMES JOSEPH
|
CANARA BANK(508532)
|
|
16
|
Thodupuzha
|
KL-09-008-005-008/53
(Muttom)
|
1609008005NRG24300620230155318
|
30/06/2023
|
SUNITHA JAMES
|
1609008005WL008207
|
SUNITHA JAMES
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284198975
|
|
SUNITHA JAMES
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-005-008/8
(Muttom)
|
1609008005NRG24300620230155320
|
30/06/2023
|
Omana Raghavan
|
1609008005WL008207
|
Omana Raghavan
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
10/07/2023
|
|
3284198974
|
|
OMANA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-005-008/90
(Muttom)
|
1609008005NRG24300620230155321
|
30/06/2023
|
GIRIJA HARIDAS
|
1609008005WL008207
|
GIRIJA HARIDAS
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
10/07/2023
|
|
3284198977
|
|
GIRIJA HARIDAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|