|
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-09-008-005-009/189
(Muttom)
|
1609008005NRG24121020230463307
|
13/10/2023
|
MARYKUTTY MOHANAN
|
1609008005WL023628
|
MARYKUTTY MOHANAN
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349680659
|
|
MARYKUTTY MOHANAN
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-009/28
(Muttom)
|
1609008005NRG24121020230463309
|
13/10/2023
|
ROSAMMA JOSE
|
1609008005WL023628
|
ROSAMMA JOSE
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349680667
|
|
ROSAMMA JOSE
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-009/43
(Muttom)
|
1609008005NRG24121020230463310
|
13/10/2023
|
JAMES ABRAHAM
|
1609008005WL023628
|
JAMES ABRAHAM
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349680669
|
|
MR JAMES ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-005-009/5
(Muttom)
|
1609008005NRG24121020230463311
|
13/10/2023
|
RUGMINI PARAMESWARAN
|
1609008005WL023628
|
RUGMINI PARAMESWARAN
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7349680657
|
|
RUGMINI PARAMESWARAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-005-009/57
(Muttom)
|
1609008005NRG24121020230463312
|
13/10/2023
|
SARADHA RAVEENDRAN
|
1609008005WL023628
|
SARADHA RAVEENDRAN
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349680658
|
|
SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thodupuzha
|
KL-09-008-005-011/58
(Muttom)
|
1609008005NRG24121020230463314
|
13/10/2023
|
PHILOMINA BENNY
|
1609008005WL023628
|
PHILOMINA BENNY
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349680668
|
|
PHILOMINA BENNY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-005-001/87
(Muttom)
|
1609008005NRG24131020230465137
|
13/10/2023
|
VISWANATHAN CHETTIYAR
|
1609008005WL023732
|
VISWANATHAN CHETTIYAR
|
00415
|
SBIN0070441
|
4662
|
4662
|
Processed
|
10/11/2023
|
|
7349680666
|
|
VISWANATHAN
|
FEDERAL BANK(607165)
|
|
8
|
Thodupuzha
|
KL-09-008-005-011/128
(Muttom)
|
1609008005NRG24121020230463313
|
13/10/2023
|
Jesseentha Binoy
|
1609008005WL023628
|
Jesseentha Binoy
|
00415
|
SBIN0070441
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7349680665
|
|
DAYANA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-005-009/10
(Muttom)
|
1609008005NRG24121020230463304
|
13/10/2023
|
SHANTY GEORGE
|
1609008005WL023628
|
SHANTY GEORGE
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7349680661
|
|
SHANTY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-009/13
(Muttom)
|
1609008005NRG24121020230463305
|
13/10/2023
|
ALICE GEORGE
|
1609008005WL023628
|
ALICE GEORGE
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
11/11/2023
|
|
7349680662
|
|
ALICE GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-011/83
(Muttom)
|
1609008005NRG24121020230463315
|
13/10/2023
|
LATHA PRINCE
|
1609008005WL023628
|
LATHA PRINCE
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349680663
|
|
LATHA PRINCE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Thodupuzha
|
KL-09-008-005-012/96
(Muttom)
|
1609008005NRG24111020230457170
|
13/10/2023
|
AISHA UBAIS
|
1609008005WL023353
|
AISHA UBAIS
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7349680664
|
|
AISHA UBAIS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
13
|
Thodupuzha
|
KL-09-008-005-009/176
(Muttom)
|
1609008005NRG24121020230463306
|
13/10/2023
|
JISHA BINOY
|
1609008005WL023628
|
JISHA BINOY
|
00725
|
KSBK0001363
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349680660
|
|
JISHA BINOY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|