|
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)
|
1609008005NRG24120520230019932
|
12/05/2023
|
Princy George
|
1609008005WL001475
|
Princy George
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1750202456
|
|
PRINCY GEORGE
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-008/16
(Muttom)
|
1609008005NRG24120520230019935
|
12/05/2023
|
George Joseph
|
1609008005WL001475
|
George Joseph
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750202455
|
|
GEORGE JOSEPH
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/162
(Muttom)
|
1609008005NRG24120520230019936
|
12/05/2023
|
Sumamol M J
|
1609008005WL001475
|
Sumamol M J
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750202462
|
|
SUMAMOL M J
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/2
(Muttom)
|
1609008005NRG24120520230019937
|
12/05/2023
|
ALICE P.M
|
1609008005WL001475
|
ALICE P.M
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750202453
|
|
ALICE PM
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-008/23
(Muttom)
|
1609008005NRG24120520230019938
|
12/05/2023
|
LISSIAMMA NOBLE
|
1609008005WL001475
|
LISSIAMMA NOBLE
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1750202452
|
|
LISSIAMMA NOBLE
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-005-008/24
(Muttom)
|
1609008005NRG24120520230019939
|
12/05/2023
|
ANNAMMA GEORGE
|
1609008005WL001475
|
ANNAMMA GEORGE
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750202454
|
|
ANNAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
7
|
Thodupuzha
|
KL-09-008-005-008/7
(Muttom)
|
1609008005NRG24120520230019940
|
12/05/2023
|
JOYAMMA JOY
|
1609008005WL001475
|
JOYAMMA JOY
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1750202451
|
|
MS JOYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-005-008/106
(Muttom)
|
1609008005NRG24120520230019931
|
12/05/2023
|
Manoj Johnson
|
1609008005WL001475
|
Manoj Johnson
|
00415
|
SBIN0070441
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750202457
|
|
MR MANOJ JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-005-008/101
(Muttom)
|
1609008005NRG24120520230019930
|
12/05/2023
|
TELME JAMES
|
1609008005WL001475
|
TELME JAMES
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1750202461
|
|
TELME JAMES
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-008/120
(Muttom)
|
1609008005NRG24120520230019933
|
12/05/2023
|
NANCY FREDY
|
1609008005WL001475
|
NANCY FREDY
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750202459
|
|
NANCY FREDY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-008/144
(Muttom)
|
1609008005NRG24120520230019934
|
12/05/2023
|
SUSAMMA CHARLES
|
1609008005WL001475
|
SUSAMMA CHARLES
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1750202458
|
|
SUSAMMA CHARLES
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-008/80
(Muttom)
|
1609008005NRG24120520230019941
|
12/05/2023
|
MARIYAMMA EAPEN
|
1609008005WL001475
|
MARIYAMMA EAPEN
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1750202460
|
|
MARIYAMMA EAPEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|