|
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)
|
1609008005NRG24271020230505881
|
27/10/2023
|
MICHAEL STEPHEN
|
1609008005WL026064
|
MICHAEL STEPHEN
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020679783
|
|
MR STEPHEN MICHAEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-005-002/16
(Muttom)
|
1609008005NRG24271020230505882
|
27/10/2023
|
ANNAKKUTTY THANKAN
|
1609008005WL026064
|
ANNAKKUTTY THANKAN
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020679781
|
|
ANNAKUTTY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-005-003/4
(Muttom)
|
1609008005NRG24271020230505624
|
27/10/2023
|
RAJAMMA PALLIYAN
|
1609008005WL026041
|
RAJAMMA PALLIYAN
|
00127
|
FDRL0001078
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8020679782
|
|
MRS RAJAMMA K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-005-004/201
(Muttom)
|
1609008005NRG24271020230505679
|
27/10/2023
|
JOSENA JOSE
|
1609008005WL026047
|
JOSENA JOSE
|
00415
|
SBIN0070441
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8020679792
|
|
JOSENA JOSE
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-005-004/201
(Muttom)
|
1609008005NRG24271020230505678
|
27/10/2023
|
VISHNU SAJI
|
1609008005WL026047
|
VISHNU SAJI
|
00415
|
SBIN0070441
|
3996
|
3996
|
Rejected
|
27/11/2023
|
|
8020679784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-005-002/19
(Muttom)
|
1609008005NRG24271020230505883
|
27/10/2023
|
AYAMMA ALI
|
1609008005WL026064
|
AYAMMA ALI
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020679788
|
|
AYAMMA ALI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-002/35
(Muttom)
|
1609008005NRG24261020230498520
|
27/10/2023
|
KHADEEJA
|
1609008005WL025670
|
KHADEEJA
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020679789
|
|
KHADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-003/42
(Muttom)
|
1609008005NRG24271020230505625
|
27/10/2023
|
Raju C K
|
1609008005WL026041
|
Raju C K
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8020679791
|
|
MR RAJU C K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-005-003/6
(Muttom)
|
1609008005NRG24271020230505674
|
27/10/2023
|
RAIHANATH MAJEED
|
1609008005WL026044
|
RAIHANATH MAJEED
|
00657
|
KLGB0040333
|
4662
|
4662
|
Processed
|
28/11/2023
|
|
8020679785
|
|
RAIHANATH MAJEED
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Thodupuzha
|
KL-09-008-005-004/45
(Muttom)
|
1609008005NRG24271020230506038
|
27/10/2023
|
SASIKALA
|
1609008005WL026073
|
SASIKALA
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020679786
|
|
SASIKALA SADANANDHAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-012/27
(Muttom)
|
1609008005NRG24271020230505676
|
27/10/2023
|
Laila Hameed
|
1609008005WL026046
|
Laila Hameed
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020679787
|
|
MRS LAILA HAMEED
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-005-013/51
(Muttom)
|
1609008005NRG24271020230505677
|
27/10/2023
|
KUNJAPPAN
|
1609008005WL026046
|
KUNJAPPAN
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020679790
|
|
MR KUNJAPPAN M V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|