|
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-09-008-005-003/4
(Muttom)
|
1609008005NRG24260620230142802
|
26/06/2023
|
RAJAMMA PALLIYAN
|
1609008005WL007572
|
RAJAMMA PALLIYAN
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982975821
|
|
MRS RAJAMMA K P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-005-003/47
(Muttom)
|
1609008005NRG24260620230142804
|
26/06/2023
|
Anandavalli G
|
1609008005WL007572
|
Anandavalli G
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982975823
|
|
ANANDAVALLI.G
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-009/123
(Muttom)
|
1609008005NRG24230620230135414
|
26/06/2023
|
BENNY AUGUSTINE
|
1609008005WL007152
|
BENNY AUGUSTINE
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
03/07/2023
|
|
2982975820
|
|
BENNY AUGUSTHY
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-009/123
(Muttom)
|
1609008005NRG24230620230135415
|
26/06/2023
|
BINCY M K
|
1609008005WL007152
|
BINCY M K
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
03/07/2023
|
|
2982975822
|
|
BINCY M K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-005-003/16
(Muttom)
|
1609008005NRG24260620230142801
|
26/06/2023
|
ROSAMMA
|
1609008005WL007572
|
ROSAMMA
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982975828
|
|
ROSAMMA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-005-003/42
(Muttom)
|
1609008005NRG24260620230142803
|
26/06/2023
|
Raju C K
|
1609008005WL007572
|
Raju C K
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982975827
|
|
MR RAJU C K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-005-003/6
(Muttom)
|
1609008005NRG24260620230142805
|
26/06/2023
|
RAIHANATH MAJEED
|
1609008005WL007572
|
RAIHANATH MAJEED
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982975825
|
|
RAIHANATH MAJEED
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Thodupuzha
|
KL-09-008-005-003/7
(Muttom)
|
1609008005NRG24260620230142806
|
26/06/2023
|
ABRAHAM P J
|
1609008005WL007572
|
ABRAHAM P J
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982975826
|
|
MR ABRAHAM P J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-005-012/53
(Muttom)
|
1609008005NRG24260620230142807
|
26/06/2023
|
LALITHA AYYAPPAN
|
1609008005WL007572
|
LALITHA AYYAPPAN
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
04/07/2023
|
|
2982975824
|
|
LALITHA AYYAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|