|
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-09-008-005-008/109
(Muttom)
|
1609008005NRG24220320240804067
|
22/03/2024
|
Princy George
|
1609008005WL045111
|
Princy George
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
006494681
|
|
Princy George
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-008/16
(Muttom)
|
1609008005NRG24220320240804072
|
22/03/2024
|
George Joseph
|
1609008005WL045111
|
George Joseph
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
006494681
|
|
George Joseph
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/162
(Muttom)
|
1609008005NRG24220320240804073
|
22/03/2024
|
Sumamol M J
|
1609008005WL045111
|
Sumamol M J
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
006494681
|
|
Sumamol M J
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/23
(Muttom)
|
1609008005NRG24220320240804075
|
22/03/2024
|
LISSIAMMA NOBLE
|
1609008005WL045111
|
LISSIAMMA NOBLE
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
006494681
|
|
LISSIAMMA NOBLE
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-005-008/24
(Muttom)
|
1609008005NRG24220320240804077
|
22/03/2024
|
ANNAMMA GEORGE
|
1609008005WL045111
|
ANNAMMA GEORGE
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
02/04/2024
|
|
006494681
|
|
ANNAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-005-008/16
(Muttom)
|
1609008005NRG24220320240804071
|
22/03/2024
|
LEENA JOHNSON
|
1609008005WL045111
|
LEENA JOHNSON
|
00415
|
SBIN0070441
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
006494681
|
|
LEENA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-005-008/101
(Muttom)
|
1609008005NRG24220320240804064
|
22/03/2024
|
TELME JAMES
|
1609008005WL045111
|
TELME JAMES
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
006494681
|
|
TELME JAMES
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-008/102
(Muttom)
|
1609008005NRG24220320240804065
|
22/03/2024
|
MERCY JAMES
|
1609008005WL045111
|
MERCY JAMES
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
02/04/2024
|
|
006494681
|
|
MERCY JAMES
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-005-008/144
(Muttom)
|
1609008005NRG24220320240804070
|
22/03/2024
|
SUSAMMA CHARLES
|
1609008005WL045111
|
SUSAMMA CHARLES
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
006494681
|
|
SUSAMMA CHARLES
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-008/23
(Muttom)
|
1609008005NRG24220320240804076
|
22/03/2024
|
Noble Samuel
|
1609008005WL045111
|
Noble Samuel
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
02/04/2024
|
|
006494681
|
|
Noble Samuel
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-008/80
(Muttom)
|
1609008005NRG24220320240804079
|
22/03/2024
|
MARIYAMMA EAPEN
|
1609008005WL045111
|
MARIYAMMA EAPEN
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
006494681
|
|
MARIYAMMA EAPEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|