|
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-09-008-005-009/179
(Muttom)
|
1609008005NRG24191220230631397
|
19/12/2023
|
JOLLY JOSEPH
|
1609008005WL033460
|
JOLLY JOSEPH
|
00078
|
CNRB0014650
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1682531400
|
|
JOLLY JOSEPH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-005-009/179
(Muttom)
|
1609008005NRG24191220230631398
|
19/12/2023
|
JIM JOHN
|
1609008005WL033460
|
JIM JOHN
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1682531396
|
|
JIM .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-005-009/179
(Muttom)
|
1609008005NRG24191220230631399
|
19/12/2023
|
JOICE JIM
|
1609008005WL033460
|
JOICE JIM
|
00152
|
HDFC0001302
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1682531401
|
|
JOICE JIM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-005-007/87
(Muttom)
|
1609008005NRG24191220230631396
|
19/12/2023
|
SHAMIN T OLICKAL
|
1609008005WL033460
|
SHAMIN T OLICKAL
|
00409
|
SIBL0000822
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1682531395
|
|
SHAMIN T OLICKAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-005-007/18
(Muttom)
|
1609008005NRG24191220230631393
|
19/12/2023
|
JAISON
|
1609008005WL033460
|
JAISON
|
00410
|
CNRB00SMGB4
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682531397
|
|
JAISON GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-005-011/114
(Muttom)
|
1609008005NRG24191220230631400
|
19/12/2023
|
MATHEW JOSEPH
|
1609008005WL033460
|
MATHEW JOSEPH
|
00415
|
SBIN0070441
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1682531402
|
|
MRS MEENA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-005-007/18
(Muttom)
|
1609008005NRG24191220230631394
|
19/12/2023
|
SILBI
|
1609008005WL033460
|
SILBI
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682531398
|
|
SILBI JAISON
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-007/18
(Muttom)
|
1609008005NRG24191220230631395
|
19/12/2023
|
TONY JAISON
|
1609008005WL033460
|
TONY JAISON
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682531399
|
|
TONY JAISON
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Thodupuzha
|
KL1609008005_191223APB_FTO_852999
|
Canara Bank
|
CNRB0014650
|
THODUPUZHA II
|
2331
|
|
2
|
Thodupuzha
|
KL1609008005_191223APB_FTO_852999
|
Federal Bank
|
FDRL0001078
|
MUTTOM (IDUKKI)
|
2331
|
|
3
|
Thodupuzha
|
KL1609008005_191223APB_FTO_852999
|
HDFC Bank
|
HDFC0001302
|
DE PAUL PUBLIC SCHOOL,IDUKKI
|
2331
|
|
4
|
Thodupuzha
|
KL1609008005_191223APB_FTO_852999
|
South Indian Bank
|
SIBL0000822
|
MUTTOM
|
2664
|
|
5
|
Thodupuzha
|
KL1609008005_191223APB_FTO_852999
|
South Malabar Gramin Bank
|
CNRB00SMGB4
|
Muttom,Vazhithala
|
1998
|
|
6
|
Thodupuzha
|
KL1609008005_191223APB_FTO_852999
|
State Bank Of India
|
SBIN0070441
|
MUTTOM(THUDANGANAD)ADB
|
2331
|
|
7
|
Thodupuzha
|
KL1609008005_191223APB_FTO_852999
|
Kerala Gramin Bank
|
KLGB0040333
|
MUTTOM
|
3996
|