|
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)
|
1609008005NRG24210620230131882
|
21/06/2023
|
MICHAEL STEPHEN
|
1609008005WL006961
|
MICHAEL STEPHEN
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
27/06/2023
|
|
2814021283
|
|
MR STEPHEN MICHAEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-005-002/16
(Muttom)
|
1609008005NRG24210620230131883
|
21/06/2023
|
ANNAKKUTTY THANKAN
|
1609008005WL006961
|
ANNAKKUTTY THANKAN
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814021285
|
|
ANNAKUTTY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-005-002/6
(Muttom)
|
1609008005NRG24210620230131891
|
21/06/2023
|
Mani
|
1609008005WL006961
|
Mani
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
27/06/2023
|
|
2814021284
|
|
MANI KURUPPASWAMI
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-002/7
(Muttom)
|
1609008005NRG24210620230131892
|
21/06/2023
|
ALIKKUTTY RAJU
|
1609008005WL006961
|
ALIKKUTTY RAJU
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
28/06/2023
|
|
2814021286
|
|
ALEKUTTY RAJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-005-002/7
(Muttom)
|
1609008005NRG24210620230131893
|
21/06/2023
|
RAJU K K
|
1609008005WL006961
|
RAJU K K
|
00415
|
SBIN0070441
|
2997
|
2997
|
Processed
|
27/06/2023
|
|
2814021296
|
|
MR RAJU K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-005-002/19
(Muttom)
|
1609008005NRG24210620230131884
|
21/06/2023
|
AYAMMA ALI
|
1609008005WL006961
|
AYAMMA ALI
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
28/06/2023
|
|
2814021291
|
|
AYAMMA ALI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-002/2
(Muttom)
|
1609008005NRG24210620230131885
|
21/06/2023
|
ELSY KUMAR
|
1609008005WL006961
|
ELSY KUMAR
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
28/06/2023
|
|
2814021289
|
|
ELSY KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-002/33
(Muttom)
|
1609008005NRG24210620230131886
|
21/06/2023
|
LEELA THANKARAJ
|
1609008005WL006961
|
LEELA THANKARAJ
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
28/06/2023
|
|
2814021290
|
|
LEELA THANKARAJ
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-005-002/37
(Muttom)
|
1609008005NRG24210620230131887
|
21/06/2023
|
VALSA THOMAS
|
1609008005WL006961
|
VALSA THOMAS
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
28/06/2023
|
|
2814021292
|
|
VALSA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-002/40
(Muttom)
|
1609008005NRG24210620230131888
|
21/06/2023
|
PATHUMMA MOOZA
|
1609008005WL006961
|
PATHUMMA MOOZA
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
28/06/2023
|
|
2814021288
|
|
PATHUMMA MOOZA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-002/41
(Muttom)
|
1609008005NRG24210620230131889
|
21/06/2023
|
SALMA ALIYAR
|
1609008005WL006961
|
SALMA ALIYAR
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2814021293
|
|
MRS SALMA ALIYAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-005-002/46
(Muttom)
|
1609008005NRG24210620230131890
|
21/06/2023
|
THANKAMMA THOMAS
|
1609008005WL006961
|
THANKAMMA THOMAS
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2814021287
|
|
THANKKAMMA T N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-005-002/72
(Muttom)
|
1609008005NRG24210620230131894
|
21/06/2023
|
Santha .P.P.
|
1609008005WL006961
|
Santha .P.P.
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814021294
|
|
SANTHA BIBU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-002/97
(Muttom)
|
1609008005NRG24210620230131895
|
21/06/2023
|
JAYASREE AJI
|
1609008005WL006961
|
JAYASREE AJI
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
28/06/2023
|
|
2814021295
|
|
JAYASREE AJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|