|
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-09-008-005-009/160
(Muttom)
|
1609008005NRG24220620230133364
|
23/06/2023
|
SHEELA TOMY
|
1609008005WL007049
|
SHEELA TOMY
|
00078
|
CNRB0000829
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865656849
|
|
SHEELA TOMY
|
CANARA BANK(508532)
|
|
2
|
Thodupuzha
|
KL-09-008-005-009/40
(Muttom)
|
1609008005NRG24220620230133260
|
23/06/2023
|
Saly Wilson
|
1609008005WL007042
|
Saly Wilson
|
00078
|
CNRB0000829
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865656865
|
|
MRS SALY WILSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-005-009/130
(Muttom)
|
1609008005NRG24220620230133251
|
23/06/2023
|
MANJU PRAKASH
|
1609008005WL007042
|
MANJU PRAKASH
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865656851
|
|
MANJU PRAKAH
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-009/146
(Muttom)
|
1609008005NRG24220620230133252
|
23/06/2023
|
Rajitha P R
|
1609008005WL007042
|
Rajitha P R
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865656852
|
|
RAJITHA P R
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-009/56
(Muttom)
|
1609008005NRG24220620230133262
|
23/06/2023
|
SULOCHANA RAJENDRAN
|
1609008005WL007042
|
SULOCHANA RAJENDRAN
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865656850
|
|
SULOCHANA RAJENDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-005-009/30
(Muttom)
|
1609008005NRG24220620230133367
|
23/06/2023
|
ANJU M G
|
1609008005WL007049
|
ANJU M G
|
00409
|
SIBL0000822
|
666
|
666
|
Rejected
|
30/06/2023
|
|
2865656848
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-005-009/162
(Muttom)
|
1609008005NRG24220620230133254
|
23/06/2023
|
BINDHU JOSEPH
|
1609008005WL007042
|
BINDHU JOSEPH
|
00415
|
SBIN0070441
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865656862
|
|
MRS BINDU JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-005-009/181
(Muttom)
|
1609008005NRG24220620230133365
|
23/06/2023
|
Kochuthresia Jose
|
1609008005WL007049
|
Kochuthresia Jose
|
00415
|
SBIN0070441
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865656853
|
|
MR KOCHUTHRESIA JOSE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-005-009/208
(Muttom)
|
1609008005NRG24220620230133259
|
23/06/2023
|
KUMARAN P K
|
1609008005WL007042
|
KUMARAN P K
|
00415
|
SBIN0070441
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865656860
|
|
MR KUMARAN P K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-005-009/52
(Muttom)
|
1609008005NRG24220620230133261
|
23/06/2023
|
SONIYA GEORGE
|
1609008005WL007042
|
SONIYA GEORGE
|
00415
|
SBIN0070441
|
3330
|
3330
|
Processed
|
30/06/2023
|
|
2865656861
|
|
MS SONIYA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-005-008/163
(Muttom)
|
1609008005NRG24220620230133363
|
23/06/2023
|
LAILA
|
1609008005WL007049
|
LAILA
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865656857
|
|
LAILA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-009/149
(Muttom)
|
1609008005NRG24220620230133253
|
23/06/2023
|
SHYLA SHAJU
|
1609008005WL007042
|
SHYLA SHAJU
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865656859
|
|
SHYLA SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-009/192
(Muttom)
|
1609008005NRG24220620230133255
|
23/06/2023
|
SHIJI JOHNSON
|
1609008005WL007042
|
SHIJI JOHNSON
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865656856
|
|
MRS SHIJI JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-005-009/195
(Muttom)
|
1609008005NRG24220620230133256
|
23/06/2023
|
SABU N M
|
1609008005WL007042
|
SABU N M
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865656854
|
|
SABU N M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-009/195
(Muttom)
|
1609008005NRG24220620230133257
|
23/06/2023
|
SINI SABU
|
1609008005WL007042
|
SINI SABU
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865656863
|
|
SINI SABU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-005-009/202
(Muttom)
|
1609008005NRG24220620230133258
|
23/06/2023
|
ANISHA RAJAN
|
1609008005WL007042
|
ANISHA RAJAN
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865656858
|
|
ANISHA RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Thodupuzha
|
KL-09-008-005-009/21
(Muttom)
|
1609008005NRG24220620230133366
|
23/06/2023
|
REJEENA JOSHY
|
1609008005WL007049
|
REJEENA JOSHY
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865656864
|
|
RAJEENA JOSHY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-005-010/93
(Muttom)
|
1609008005NRG24220620230133263
|
23/06/2023
|
Soumya Satheesan
|
1609008005WL007042
|
Soumya Satheesan
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865656855
|
|
SOUMYA SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|