|
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)
|
1609008005NRG24140620230105868
|
14/06/2023
|
PHILOMINA JOSEPH
|
1609008005WL005733
|
PHILOMINA JOSEPH
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3955735159
|
|
PHILOMINA JOSEPH
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-011/27
(Muttom)
|
1609008005NRG24140620230105869
|
14/06/2023
|
ALIYAMMA KURIAN
|
1609008005WL005733
|
ALIYAMMA KURIAN
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3955735157
|
|
ALEYAMMA KURIAKOSE
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-011/29
(Muttom)
|
1609008005NRG24140620230105871
|
14/06/2023
|
ANNAMMA JACOB
|
1609008005WL005733
|
ANNAMMA JACOB
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
28/07/2023
|
|
3955735153
|
|
ANNAMMA JACOB
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-011/29
(Muttom)
|
1609008005NRG24140620230105872
|
14/06/2023
|
JACOB PAULOSE
|
1609008005WL005733
|
JACOB PAULOSE
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955735154
|
|
JACOB PAULOSE
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-011/91
(Muttom)
|
1609008005NRG24140620230105875
|
14/06/2023
|
Sheela David
|
1609008005WL005733
|
Sheela David
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955735155
|
|
SHEELA DAVID
|
FEDERAL BANK(607165)
|
|
6
|
Thodupuzha
|
KL-09-008-005-012/33
(Muttom)
|
1609008005NRG24140620230105878
|
14/06/2023
|
CICILY JOSE
|
1609008005WL005733
|
CICILY JOSE
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955735156
|
|
CICILY
|
FEDERAL BANK(607165)
|
|
7
|
Thodupuzha
|
KL-09-008-005-012/56
(Muttom)
|
1609008005NRG24140620230105879
|
14/06/2023
|
LISSY OUSEPH
|
1609008005WL005733
|
LISSY OUSEPH
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955735158
|
|
LISSY OUSEPH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-005-012/96
(Muttom)
|
1609008005NRG24140620230106230
|
14/06/2023
|
SALMA IBRAHIM
|
1609008005WL005750
|
SALMA IBRAHIM
|
00415
|
SBIN0070441
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955735167
|
|
MR SALMA SALMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-005-011/10
(Muttom)
|
1609008005NRG24140620230105867
|
14/06/2023
|
JAYA SHIBU
|
1609008005WL005733
|
JAYA SHIBU
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955735163
|
|
JAYA SHIBU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-011/28
(Muttom)
|
1609008005NRG24140620230105870
|
14/06/2023
|
LALY JOHNSON
|
1609008005WL005733
|
LALY JOHNSON
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955735162
|
|
LALY JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-011/52
(Muttom)
|
1609008005NRG24140620230105873
|
14/06/2023
|
Vincen V P
|
1609008005WL005733
|
Vincen V P
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955735160
|
|
MR VINCEN V P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-005-012/100
(Muttom)
|
1609008005NRG24140620230105876
|
14/06/2023
|
JOSE JOHN
|
1609008005WL005733
|
JOSE JOHN
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3955735166
|
|
JOSE MJ
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-012/108
(Muttom)
|
1609008005NRG24140620230105877
|
14/06/2023
|
BENNY K J
|
1609008005WL005733
|
BENNY K J
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955735161
|
|
BENNY K J
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-012/75
(Muttom)
|
1609008005NRG24140620230105880
|
14/06/2023
|
SHINY SAJI
|
1609008005WL005733
|
SHINY SAJI
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955735165
|
|
SHINY SAJI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-012/96
(Muttom)
|
1609008005NRG24140620230106229
|
14/06/2023
|
AISHA UBAIS
|
1609008005WL005750
|
AISHA UBAIS
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955735164
|
|
AISHA UBAIS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|