|
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-09-008-005-008/1
(Muttom)
|
1609008005NRG24210920230392112
|
21/09/2023
|
ROSAMMA JACOB
|
1609008005WL019868
|
ROSAMMA JACOB
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7329846244
|
|
ROSAMMA JACOB
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-008/1
(Muttom)
|
1609008005NRG24210920230392113
|
21/09/2023
|
T.A JACOB
|
1609008005WL019868
|
T.A JACOB
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7329846243
|
|
T.A. JACOB
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/114
(Muttom)
|
1609008005NRG24210920230392115
|
21/09/2023
|
Johnson
|
1609008005WL019868
|
Johnson
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7329846248
|
|
Johnson
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/124
(Muttom)
|
1609008005NRG24210920230392116
|
21/09/2023
|
TOM
|
1609008005WL019868
|
TOM
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
10/11/2023
|
|
7329846249
|
|
TOM
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-008/132
(Muttom)
|
1609008005NRG24210920230392118
|
21/09/2023
|
GOPALAKRISHNAN
|
1609008005WL019868
|
GOPALAKRISHNAN
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846246
|
|
GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
6
|
Thodupuzha
|
KL-09-008-005-008/31
(Muttom)
|
1609008005NRG24210920230392123
|
21/09/2023
|
JAMES AUGUSTINE
|
1609008005WL019868
|
JAMES AUGUSTINE
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329846247
|
|
JAMES AUGUSTINE
|
FEDERAL BANK(607165)
|
|
7
|
Thodupuzha
|
KL-09-008-005-008/4
(Muttom)
|
1609008005NRG24210920230392124
|
21/09/2023
|
Santhosh Joseph
|
1609008005WL019868
|
Santhosh Joseph
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846245
|
|
SANTHOSH JOSEPH
|
FEDERAL BANK(607165)
|
|
8
|
Thodupuzha
|
KL-09-008-005-009/123
(Muttom)
|
1609008005NRG24200920230388277
|
21/09/2023
|
BENNY AUGUSTINE
|
1609008005WL019671
|
BENNY AUGUSTINE
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329846242
|
|
BENNISON P AUGUSTINE
|
FEDERAL BANK(607165)
|
|
9
|
Thodupuzha
|
KL-09-008-005-009/172
(Muttom)
|
1609008005NRG24210920230392128
|
21/09/2023
|
OMANA SASI
|
1609008005WL019868
|
OMANA SASI
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846250
|
|
OMANA SASI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-005-007/71
(Muttom)
|
1609008005NRG24210920230392111
|
21/09/2023
|
MATHEW K GEORGE
|
1609008005WL019868
|
MATHEW K GEORGE
|
00415
|
SBIN0070441
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7329846262
|
|
MR MATHEW K GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-005-007/27
(Muttom)
|
1609008005NRG24210920230392110
|
21/09/2023
|
RADHA NARAYANAN
|
1609008005WL019868
|
RADHA NARAYANAN
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
10/11/2023
|
|
7329846256
|
|
RADHA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-008/103
(Muttom)
|
1609008005NRG24210920230392114
|
21/09/2023
|
MINI CHANDRABOSE
|
1609008005WL019868
|
MINI CHANDRABOSE
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
10/11/2023
|
|
7329846258
|
|
MINI CHANDRABOSE
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-008/126
(Muttom)
|
1609008005NRG24210920230392117
|
21/09/2023
|
Manju.K.S.
|
1609008005WL019868
|
Manju.K.S.
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7329846261
|
|
MANJU K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Thodupuzha
|
KL-09-008-005-008/149
(Muttom)
|
1609008005NRG24210920230392119
|
21/09/2023
|
Manoj
|
1609008005WL019868
|
Manoj
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329846251
|
|
MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-008/176
(Muttom)
|
1609008005NRG24210920230392120
|
21/09/2023
|
THOMAS M J
|
1609008005WL019868
|
THOMAS M J
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7329846260
|
|
THOMAS M J
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-005-008/3
(Muttom)
|
1609008005NRG24210920230392121
|
21/09/2023
|
LALI DAVID
|
1609008005WL019868
|
LALI DAVID
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7329846253
|
|
LALI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-005-008/31
(Muttom)
|
1609008005NRG24210920230392122
|
21/09/2023
|
MARYKUTTY JAMES
|
1609008005WL019868
|
MARYKUTTY JAMES
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329846252
|
|
MARYKUTTY JAMES
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-005-008/53
(Muttom)
|
1609008005NRG24210920230392126
|
21/09/2023
|
James Joseph
|
1609008005WL019868
|
James Joseph
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846259
|
|
JAMES JOSEPH
|
CANARA BANK(508532)
|
|
19
|
Thodupuzha
|
KL-09-008-005-008/53
(Muttom)
|
1609008005NRG24210920230392125
|
21/09/2023
|
SUNITHA JAMES
|
1609008005WL019868
|
SUNITHA JAMES
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846255
|
|
SUNITHA JAMES
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-005-008/8
(Muttom)
|
1609008005NRG24210920230392127
|
21/09/2023
|
Omana Raghavan
|
1609008005WL019868
|
Omana Raghavan
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329846254
|
|
OMANA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-005-009/91
(Muttom)
|
1609008005NRG24200920230388278
|
21/09/2023
|
JIJIMON K G
|
1609008005WL019671
|
JIJIMON K G
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329846257
|
|
JIJI MON K G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|