|
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-09-008-005-008/109
(Muttom)
|
1609008005NRG24200220240744389
|
20/02/2024
|
Princy George
|
1609008005WL040916
|
Princy George
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
26/02/2024
|
|
015713982
|
|
Princy George
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-008/16
(Muttom)
|
1609008005NRG24200220240744394
|
20/02/2024
|
George Joseph
|
1609008005WL040916
|
George Joseph
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015713982
|
|
George Joseph
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/23
(Muttom)
|
1609008005NRG24200220240744396
|
20/02/2024
|
LISSIAMMA NOBLE
|
1609008005WL040916
|
LISSIAMMA NOBLE
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
26/02/2024
|
|
015713982
|
|
LISSIAMMA NOBLE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/16
(Muttom)
|
1609008005NRG24200220240744393
|
20/02/2024
|
LEENA JOHNSON
|
1609008005WL040916
|
LEENA JOHNSON
|
00415
|
SBIN0070441
|
2664
|
2664
|
Processed
|
26/02/2024
|
|
015713982
|
|
LEENA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-005-008/101
(Muttom)
|
1609008005NRG24200220240744387
|
20/02/2024
|
TELME JAMES
|
1609008005WL040916
|
TELME JAMES
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
26/02/2024
|
|
015713982
|
|
TELME JAMES
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-005-008/102
(Muttom)
|
1609008005NRG24200220240744388
|
20/02/2024
|
MERCY JAMES
|
1609008005WL040916
|
MERCY JAMES
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
26/02/2024
|
|
015713982
|
|
MERCY JAMES
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-008/144
(Muttom)
|
1609008005NRG24200220240744392
|
20/02/2024
|
SUSAMMA CHARLES
|
1609008005WL040916
|
SUSAMMA CHARLES
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
26/02/2024
|
|
015713982
|
|
SUSAMMA CHARLES
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-008/23
(Muttom)
|
1609008005NRG24200220240744397
|
20/02/2024
|
Noble Samuel
|
1609008005WL040916
|
Noble Samuel
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
26/02/2024
|
|
015713982
|
|
Noble Samuel
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-005-008/26
(Muttom)
|
1609008005NRG24200220240744399
|
20/02/2024
|
BEENA MOL SAM
|
1609008005WL040916
|
BEENA MOL SAM
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
26/02/2024
|
|
015713982
|
|
BEENA MOL SAM
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-008/80
(Muttom)
|
1609008005NRG24200220240744402
|
20/02/2024
|
MARIYAMMA EAPEN
|
1609008005WL040916
|
MARIYAMMA EAPEN
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
015713982
|
|
MARIYAMMA EAPEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|