|
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-09-008-005-011/124
(Muttom)
|
1609008005NRG24260620230142946
|
26/06/2023
|
PHILOMINA JOSEPH
|
1609008005WL007579
|
PHILOMINA JOSEPH
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
03/07/2023
|
|
2982419404
|
|
PHILOMINA JOSEPH
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-011/2
(Muttom)
|
1609008005NRG24260620230142947
|
26/06/2023
|
MOLY GEORGE
|
1609008005WL007579
|
MOLY GEORGE
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
03/07/2023
|
|
2982419402
|
|
MOLY GEORGE
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-011/27
(Muttom)
|
1609008005NRG24260620230142948
|
26/06/2023
|
ALIYAMMA KURIAN
|
1609008005WL007579
|
ALIYAMMA KURIAN
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
03/07/2023
|
|
2982419411
|
|
ALEYAMMA KURIAKOSE
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-011/29
(Muttom)
|
1609008005NRG24260620230142950
|
26/06/2023
|
ANNAMMA JACOB
|
1609008005WL007579
|
ANNAMMA JACOB
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
03/07/2023
|
|
2982419403
|
|
ANNAMMA JACOB
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-005-011/10
(Muttom)
|
1609008005NRG24260620230142945
|
26/06/2023
|
JAYA SHIBU
|
1609008005WL007579
|
JAYA SHIBU
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
04/07/2023
|
|
2982419407
|
|
JAYA SHIBU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-005-011/28
(Muttom)
|
1609008005NRG24260620230142949
|
26/06/2023
|
LALY JOHNSON
|
1609008005WL007579
|
LALY JOHNSON
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
04/07/2023
|
|
2982419406
|
|
LALY JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-011/40
(Muttom)
|
1609008005NRG24260620230142951
|
26/06/2023
|
LEELAMMA GEORGE
|
1609008005WL007579
|
LEELAMMA GEORGE
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
04/07/2023
|
|
2982419405
|
|
LEELAMMA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-011/52
(Muttom)
|
1609008005NRG24260620230142952
|
26/06/2023
|
Vincen V P
|
1609008005WL007579
|
Vincen V P
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982419410
|
|
MR VINCEN V P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-005-012/100
(Muttom)
|
1609008005NRG24260620230142954
|
26/06/2023
|
JOSE JOHN
|
1609008005WL007579
|
JOSE JOHN
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
04/07/2023
|
|
2982419409
|
|
JOSE MJ
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-012/75
(Muttom)
|
1609008005NRG24260620230142956
|
26/06/2023
|
SHINY SAJI
|
1609008005WL007579
|
SHINY SAJI
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
04/07/2023
|
|
2982419408
|
|
SHINY SAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|