|
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)
|
1609008005NRG24200320240796982
|
20/03/2024
|
PHILOMINA JOSEPH
|
1609008005WL044642
|
PHILOMINA JOSEPH
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104755887
|
|
PHILOMINA JOSEPH
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-011/29
(Muttom)
|
1609008005NRG24200320240796983
|
20/03/2024
|
JACOB PAULOSE
|
1609008005WL044642
|
JACOB PAULOSE
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104755886
|
|
JACOB PAULOSE
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-012/100
(Muttom)
|
1609008005NRG24200320240796986
|
20/03/2024
|
Alice Jose
|
1609008005WL044642
|
Alice Jose
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104755885
|
|
MRS ALICE JOSE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-005-012/56
(Muttom)
|
1609008005NRG24200320240796988
|
20/03/2024
|
LISSY OUSEPH
|
1609008005WL044642
|
LISSY OUSEPH
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104755894
|
|
LISSY OUSEPH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-005-011/35
(Muttom)
|
1609008005NRG24200320240796984
|
20/03/2024
|
JOY P C
|
1609008005WL044642
|
JOY P C
|
00415
|
SBIN0070441
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104755895
|
|
MR JOY P C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-005-011/10
(Muttom)
|
1609008005NRG24200320240796980
|
20/03/2024
|
JAYA
|
1609008005WL044642
|
JAYA
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104755891
|
|
SHIBU KURIAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-011/10
(Muttom)
|
1609008005NRG24200320240796979
|
20/03/2024
|
JAYA SHIBU
|
1609008005WL044642
|
JAYA SHIBU
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104755892
|
|
JAYA SHIBU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-011/109
(Muttom)
|
1609008005NRG24200320240796981
|
20/03/2024
|
PHILOMINA JOSE
|
1609008005WL044642
|
PHILOMINA JOSE
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104755890
|
|
PHILOMINA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-005-011/40
(Muttom)
|
1609008005NRG24200320240796985
|
20/03/2024
|
LEELAMMA GEORGE
|
1609008005WL044642
|
LEELAMMA GEORGE
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104755888
|
|
LEELAMMA ALIAS SARA N M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-012/108
(Muttom)
|
1609008005NRG24200320240796987
|
20/03/2024
|
BENNY K J
|
1609008005WL044642
|
BENNY K J
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104755893
|
|
BENNY K J
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-012/75
(Muttom)
|
1609008005NRG24200320240796989
|
20/03/2024
|
SHINY SAJI
|
1609008005WL044642
|
SHINY SAJI
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104755889
|
|
SHINY SAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|