|
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)
|
1609008005NRG24130620230100532
|
13/06/2023
|
Princy George
|
1609008005WL005513
|
Princy George
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
16/06/2023
|
|
2604995251
|
|
PRINCY GEORGE
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-008/16
(Muttom)
|
1609008005NRG24130620230100536
|
13/06/2023
|
George Joseph
|
1609008005WL005513
|
George Joseph
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604995250
|
|
GEORGE JOSEPH
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/162
(Muttom)
|
1609008005NRG24130620230100537
|
13/06/2023
|
Sumamol M J
|
1609008005WL005513
|
Sumamol M J
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2604995247
|
|
SUMAMOL M J
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/2
(Muttom)
|
1609008005NRG24130620230100538
|
13/06/2023
|
ALICE P.M
|
1609008005WL005513
|
ALICE P.M
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995248
|
|
ALICE PM
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-008/23
(Muttom)
|
1609008005NRG24130620230100539
|
13/06/2023
|
LISSIAMMA NOBLE
|
1609008005WL005513
|
LISSIAMMA NOBLE
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2604995245
|
|
LISSIAMMA NOBLE
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-005-008/24
(Muttom)
|
1609008005NRG24130620230100541
|
13/06/2023
|
ANNAMMA GEORGE
|
1609008005WL005513
|
ANNAMMA GEORGE
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995249
|
|
ANNAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
7
|
Thodupuzha
|
KL-09-008-005-008/43
(Muttom)
|
1609008005NRG24130620230100542
|
13/06/2023
|
ANIAMMA BIJOY
|
1609008005WL005513
|
ANIAMMA BIJOY
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2604995246
|
|
MRS ANIYAMMA BIJOY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-005-008/7
(Muttom)
|
1609008005NRG24130620230100543
|
13/06/2023
|
JOYAMMA JOY
|
1609008005WL005513
|
JOYAMMA JOY
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604995259
|
|
MS JOYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-005-008/106
(Muttom)
|
1609008005NRG24130620230100531
|
13/06/2023
|
Manoj Johnson
|
1609008005WL005513
|
Manoj Johnson
|
00415
|
SBIN0070441
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604995252
|
|
MR MANOJ JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-005-008/16
(Muttom)
|
1609008005NRG24130620230100535
|
13/06/2023
|
LEENA JOHNSON
|
1609008005WL005513
|
LEENA JOHNSON
|
00415
|
SBIN0070441
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995258
|
|
MRS LEENA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-005-008/101
(Muttom)
|
1609008005NRG24130620230100530
|
13/06/2023
|
TELME JAMES
|
1609008005WL005513
|
TELME JAMES
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995256
|
|
TELME JAMES
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-008/120
(Muttom)
|
1609008005NRG24130620230100533
|
13/06/2023
|
NANCY FREDY
|
1609008005WL005513
|
NANCY FREDY
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
16/06/2023
|
|
2604995254
|
|
NANCY FREDY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-008/144
(Muttom)
|
1609008005NRG24130620230100534
|
13/06/2023
|
SUSAMMA CHARLES
|
1609008005WL005513
|
SUSAMMA CHARLES
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2604995253
|
|
SUSAMMA CHARLES
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-008/23
(Muttom)
|
1609008005NRG24130620230100540
|
13/06/2023
|
Noble Samuel
|
1609008005WL005513
|
Noble Samuel
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2604995257
|
|
NOBLE SAMUEL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-008/80
(Muttom)
|
1609008005NRG24130620230100544
|
13/06/2023
|
MARIYAMMA EAPEN
|
1609008005WL005513
|
MARIYAMMA EAPEN
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2604995255
|
|
MARIYAMMA EAPEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|