|
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-09-008-005-008/114
(Muttom)
|
1609008005NRG24070920230376546
|
08/09/2023
|
Johnson
|
1609008005WL018844
|
Johnson
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5799757118
|
|
Johnson
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-008/124
(Muttom)
|
1609008005NRG24070920230376547
|
08/09/2023
|
TOM
|
1609008005WL018844
|
TOM
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799757107
|
|
TOM
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/132
(Muttom)
|
1609008005NRG24070920230376549
|
08/09/2023
|
GOPALAKRISHNAN
|
1609008005WL018844
|
GOPALAKRISHNAN
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799757120
|
|
GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/31
(Muttom)
|
1609008005NRG24070920230376554
|
08/09/2023
|
JAMES AUGUSTINE
|
1609008005WL018844
|
JAMES AUGUSTINE
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799757119
|
|
JAMES AUGUSTINE
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-008/4
(Muttom)
|
1609008005NRG24070920230376555
|
08/09/2023
|
Santhosh Joseph
|
1609008005WL018844
|
Santhosh Joseph
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5799757122
|
|
SANTHOSH JOSEPH
|
FEDERAL BANK(607165)
|
|
6
|
Thodupuzha
|
KL-09-008-005-009/172
(Muttom)
|
1609008005NRG24070920230376558
|
08/09/2023
|
OMANA SASI
|
1609008005WL018844
|
OMANA SASI
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799757117
|
|
OMANA SASI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-005-007/71
(Muttom)
|
1609008005NRG24070920230376544
|
08/09/2023
|
MATHEW K GEORGE
|
1609008005WL018844
|
MATHEW K GEORGE
|
00415
|
SBIN0070441
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799757108
|
|
MR MATHEW K GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-005-007/27
(Muttom)
|
1609008005NRG24070920230376543
|
08/09/2023
|
RADHA NARAYANAN
|
1609008005WL018844
|
RADHA NARAYANAN
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799757112
|
|
RADHA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-005-008/103
(Muttom)
|
1609008005NRG24070920230376545
|
08/09/2023
|
MINI CHANDRABOSE
|
1609008005WL018844
|
MINI CHANDRABOSE
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799757111
|
|
MINI CHANDRABOSE
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-008/126
(Muttom)
|
1609008005NRG24070920230376548
|
08/09/2023
|
Manju.K.S.
|
1609008005WL018844
|
Manju.K.S.
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799757109
|
|
MANJU K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Thodupuzha
|
KL-09-008-005-008/149
(Muttom)
|
1609008005NRG24070920230376550
|
08/09/2023
|
Manoj
|
1609008005WL018844
|
Manoj
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799757116
|
|
MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-008/176
(Muttom)
|
1609008005NRG24070920230376551
|
08/09/2023
|
THOMAS M J
|
1609008005WL018844
|
THOMAS M J
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799757110
|
|
THOMAS M J
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-008/3
(Muttom)
|
1609008005NRG24070920230376552
|
08/09/2023
|
LALI DAVID
|
1609008005WL018844
|
LALI DAVID
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799757114
|
|
LALI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-008/31
(Muttom)
|
1609008005NRG24070920230376553
|
08/09/2023
|
MARYKUTTY JAMES
|
1609008005WL018844
|
MARYKUTTY JAMES
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5799757115
|
|
MARYKUTTY JAMES
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-008/53
(Muttom)
|
1609008005NRG24070920230376557
|
08/09/2023
|
James Joseph
|
1609008005WL018844
|
James Joseph
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799757121
|
|
JAMES JOSEPH
|
CANARA BANK(508532)
|
|
16
|
Thodupuzha
|
KL-09-008-005-008/53
(Muttom)
|
1609008005NRG24070920230376556
|
08/09/2023
|
SUNITHA JAMES
|
1609008005WL018844
|
SUNITHA JAMES
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5799757113
|
|
SUNITHA JAMES
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|