|
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)
|
1609008005NRG24020220240716272
|
02/02/2024
|
ROSAMMA JACOB
|
1609008005WL038949
|
ROSAMMA JACOB
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
24/02/2024
|
|
021049880
|
|
ROSAMMA JACOB
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-008/1
(Muttom)
|
1609008005NRG24020220240716273
|
02/02/2024
|
T.A JACOB
|
1609008005WL038949
|
T.A JACOB
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
021049880
|
|
T.A JACOB
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/114
(Muttom)
|
1609008005NRG24020220240716274
|
02/02/2024
|
Johnson
|
1609008005WL038949
|
Johnson
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
021049880
|
|
Johnson
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/124
(Muttom)
|
1609008005NRG24020220240716275
|
02/02/2024
|
TOM
|
1609008005WL038949
|
TOM
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
24/02/2024
|
|
021049880
|
|
TOM
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-008/4
(Muttom)
|
1609008005NRG24020220240716283
|
02/02/2024
|
Santhosh Joseph
|
1609008005WL038949
|
Santhosh Joseph
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
24/02/2024
|
|
021049880
|
|
Santhosh Joseph
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-005-007/27
(Muttom)
|
1609008005NRG24020220240716270
|
02/02/2024
|
RADHA NARAYANAN
|
1609008005WL038949
|
RADHA NARAYANAN
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
25/02/2024
|
|
021049880
|
|
RADHA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-007/27
(Muttom)
|
1609008005NRG24020220240716271
|
02/02/2024
|
RENISH M G
|
1609008005WL038949
|
RENISH M G
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
24/02/2024
|
|
021049880
|
|
RENISH M G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-005-008/3
(Muttom)
|
1609008005NRG24020220240716280
|
02/02/2024
|
LALI DAVID
|
1609008005WL038949
|
LALI DAVID
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
25/02/2024
|
|
021049880
|
|
LALI DAVID
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-005-008/53
(Muttom)
|
1609008005NRG24020220240716285
|
02/02/2024
|
James Joseph
|
1609008005WL038949
|
James Joseph
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
25/02/2024
|
|
021049880
|
|
James Joseph
|
CANARA BANK(508532)
|
|
10
|
Thodupuzha
|
KL-09-008-005-008/53
(Muttom)
|
1609008005NRG24020220240716284
|
02/02/2024
|
SUNITHA JAMES
|
1609008005WL038949
|
SUNITHA JAMES
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
25/02/2024
|
|
021049880
|
|
SUNITHA JAMES
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|