|
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)
|
1609008005NRG24310120240711861
|
01/02/2024
|
PHILOMINA JOSEPH
|
1609008005WL038629
|
PHILOMINA JOSEPH
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151103218
|
|
PHILOMINA JOSEPH
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-011/2
(Muttom)
|
1609008005NRG24310120240711862
|
01/02/2024
|
MOLY GEORGE
|
1609008005WL038629
|
MOLY GEORGE
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151103210
|
|
MOLY GEORGE
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-011/29
(Muttom)
|
1609008005NRG24310120240711863
|
01/02/2024
|
ANNAMMA JACOB
|
1609008005WL038629
|
ANNAMMA JACOB
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151103212
|
|
ANNAMMA JACOB
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-011/29
(Muttom)
|
1609008005NRG24310120240711864
|
01/02/2024
|
JACOB PAULOSE
|
1609008005WL038629
|
JACOB PAULOSE
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151103213
|
|
JACOB PAULOSE
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-012/25
(Muttom)
|
1609008005NRG24310120240711869
|
01/02/2024
|
SHANTI DAVID
|
1609008005WL038629
|
SHANTI DAVID
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151103211
|
|
SHANTI DAVID
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-005-011/122
(Muttom)
|
1609008005NRG24310120240711860
|
01/02/2024
|
Gracy Augustian
|
1609008005WL038629
|
Gracy Augustian
|
00415
|
SBIN0070441
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151103221
|
|
GRACY AUGUSTHY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-011/35
(Muttom)
|
1609008005NRG24310120240711865
|
01/02/2024
|
JOY P C
|
1609008005WL038629
|
JOY P C
|
00415
|
SBIN0070441
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151103223
|
|
MR JOY P C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-005-011/10
(Muttom)
|
1609008005NRG24310120240711857
|
01/02/2024
|
JAYA
|
1609008005WL038629
|
JAYA
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151103217
|
|
SHIBU KURIAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-005-011/10
(Muttom)
|
1609008005NRG24310120240711856
|
01/02/2024
|
JAYA SHIBU
|
1609008005WL038629
|
JAYA SHIBU
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151103214
|
|
JAYA SHIBU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-011/109
(Muttom)
|
1609008005NRG24310120240711858
|
01/02/2024
|
PHILOMINA JOSE
|
1609008005WL038629
|
PHILOMINA JOSE
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151103215
|
|
PHILOMINA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-011/110
(Muttom)
|
1609008005NRG24310120240711859
|
01/02/2024
|
ANNAKKUTTY PATHROSE
|
1609008005WL038629
|
ANNAKKUTTY PATHROSE
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151103220
|
|
ANNAKUTTY PATHROSE
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-011/40
(Muttom)
|
1609008005NRG24310120240711866
|
01/02/2024
|
LEELAMMA GEORGE
|
1609008005WL038629
|
LEELAMMA GEORGE
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151103219
|
|
LEELAMMA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-012/100
(Muttom)
|
1609008005NRG24310120240711867
|
01/02/2024
|
JOSE JOHN
|
1609008005WL038629
|
JOSE JOHN
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151103222
|
|
JOSE MJ
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-012/108
(Muttom)
|
1609008005NRG24310120240711868
|
01/02/2024
|
BENNY K J
|
1609008005WL038629
|
BENNY K J
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151103216
|
|
BENNY K J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|