|
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-09-008-005-008/1
(Muttom)
|
1609008005NRG24230220240750125
|
23/02/2024
|
ROSAMMA JACOB
|
1609008005WL041381
|
ROSAMMA JACOB
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015812491
|
|
ROSAMMA JACOB
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-008/1
(Muttom)
|
1609008005NRG24230220240750126
|
23/02/2024
|
T.A JACOB
|
1609008005WL041381
|
T.A JACOB
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
26/02/2024
|
|
015812491
|
|
T.A JACOB
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/114
(Muttom)
|
1609008005NRG24230220240750127
|
23/02/2024
|
Johnson
|
1609008005WL041381
|
Johnson
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
26/02/2024
|
|
015812491
|
|
Johnson
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/124
(Muttom)
|
1609008005NRG24230220240750128
|
23/02/2024
|
TOM
|
1609008005WL041381
|
TOM
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
26/02/2024
|
|
015812491
|
|
TOM
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-008/4
(Muttom)
|
1609008005NRG24230220240750135
|
23/02/2024
|
Santhosh Joseph
|
1609008005WL041381
|
Santhosh Joseph
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
015812491
|
|
Santhosh Joseph
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-005-007/23
(Muttom)
|
1609008005NRG24230220240750583
|
23/02/2024
|
REENA GEORGE
|
1609008005WL041403
|
REENA GEORGE
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
26/02/2024
|
|
015812491
|
|
REENA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-007/27
(Muttom)
|
1609008005NRG24230220240750123
|
23/02/2024
|
RADHA NARAYANAN
|
1609008005WL041381
|
RADHA NARAYANAN
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
26/02/2024
|
|
015812491
|
|
RADHA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-007/27
(Muttom)
|
1609008005NRG24230220240750124
|
23/02/2024
|
RENISH M G
|
1609008005WL041381
|
RENISH M G
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
26/02/2024
|
|
015812491
|
|
RENISH M G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-005-008/176
(Muttom)
|
1609008005NRG24230220240750131
|
23/02/2024
|
THOMAS M J
|
1609008005WL041381
|
THOMAS M J
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
26/02/2024
|
|
015812491
|
|
THOMAS M J
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-008/3
(Muttom)
|
1609008005NRG24230220240750132
|
23/02/2024
|
LALI DAVID
|
1609008005WL041381
|
LALI DAVID
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
26/02/2024
|
|
015812491
|
|
LALI DAVID
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-008/53
(Muttom)
|
1609008005NRG24230220240750137
|
23/02/2024
|
James Joseph
|
1609008005WL041381
|
James Joseph
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
26/02/2024
|
|
015812491
|
|
James Joseph
|
CANARA BANK(508532)
|
|
12
|
Thodupuzha
|
KL-09-008-005-008/53
(Muttom)
|
1609008005NRG24230220240750136
|
23/02/2024
|
SUNITHA JAMES
|
1609008005WL041381
|
SUNITHA JAMES
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
26/02/2024
|
|
015812491
|
|
SUNITHA JAMES
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|