|
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)
|
1609008005NRG24040720230172151
|
04/07/2023
|
PHILOMINA JOSEPH
|
1609008005WL009065
|
PHILOMINA JOSEPH
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373941521
|
|
PHILOMINA JOSEPH
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-011/2
(Muttom)
|
1609008005NRG24040720230172153
|
04/07/2023
|
MOLY GEORGE
|
1609008005WL009065
|
MOLY GEORGE
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373941515
|
|
MOLY GEORGE
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-011/27
(Muttom)
|
1609008005NRG24040720230172154
|
04/07/2023
|
ALIYAMMA KURIAN
|
1609008005WL009065
|
ALIYAMMA KURIAN
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373941519
|
|
ALEYAMMA KURIAKOSE
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-011/29
(Muttom)
|
1609008005NRG24040720230172157
|
04/07/2023
|
ANNAMMA JACOB
|
1609008005WL009065
|
ANNAMMA JACOB
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373941516
|
|
ANNAMMA JACOB
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-011/91
(Muttom)
|
1609008005NRG24040720230172161
|
04/07/2023
|
Sheela David
|
1609008005WL009065
|
Sheela David
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373941517
|
|
SHEELA DAVID
|
FEDERAL BANK(607165)
|
|
6
|
Thodupuzha
|
KL-09-008-005-012/10
(Muttom)
|
1609008005NRG24040720230172162
|
04/07/2023
|
LISSY SHIBU
|
1609008005WL009065
|
LISSY SHIBU
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373941518
|
|
LISSY SHIBU
|
FEDERAL BANK(607165)
|
|
7
|
Thodupuzha
|
KL-09-008-005-012/56
(Muttom)
|
1609008005NRG24040720230172164
|
04/07/2023
|
LISSY OUSEPH
|
1609008005WL009065
|
LISSY OUSEPH
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373941520
|
|
LISSY OUSEPH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-005-011/110
(Muttom)
|
1609008005NRG24040720230172149
|
04/07/2023
|
PATHROSE ESTHAPPAN
|
1609008005WL009065
|
PATHROSE ESTHAPPAN
|
00415
|
SBIN0070441
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373941532
|
|
MR PATHROSE ESTHAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-005-011/28
(Muttom)
|
1609008005NRG24040720230172156
|
04/07/2023
|
JOHNSON JACOB
|
1609008005WL009065
|
JOHNSON JACOB
|
00415
|
SBIN0070441
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373941531
|
|
MR JOHNSON JACOB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-005-011/10
(Muttom)
|
1609008005NRG24040720230172148
|
04/07/2023
|
JAYA
|
1609008005WL009065
|
JAYA
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373941527
|
|
SHIBU KURIAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-011/10
(Muttom)
|
1609008005NRG24040720230172147
|
04/07/2023
|
JAYA SHIBU
|
1609008005WL009065
|
JAYA SHIBU
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373941526
|
|
JAYA SHIBU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-011/110
(Muttom)
|
1609008005NRG24040720230172150
|
04/07/2023
|
ANNAKKUTTY PATHROSE
|
1609008005WL009065
|
ANNAKKUTTY PATHROSE
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373941529
|
|
ANNAKUTTY PATHROSE
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-011/13
(Muttom)
|
1609008005NRG24040720230172152
|
04/07/2023
|
BEENA RAJU
|
1609008005WL009065
|
BEENA RAJU
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373941523
|
|
BEENA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-011/28
(Muttom)
|
1609008005NRG24040720230172155
|
04/07/2023
|
LALY JOHNSON
|
1609008005WL009065
|
LALY JOHNSON
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373941525
|
|
LALY JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-011/40
(Muttom)
|
1609008005NRG24040720230172158
|
04/07/2023
|
LEELAMMA GEORGE
|
1609008005WL009065
|
LEELAMMA GEORGE
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3373941524
|
|
LEELAMMA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-005-011/52
(Muttom)
|
1609008005NRG24040720230172159
|
04/07/2023
|
Vincen V P
|
1609008005WL009065
|
Vincen V P
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373941522
|
|
MR VINCEN V P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-005-012/100
(Muttom)
|
1609008005NRG24040720230172163
|
04/07/2023
|
JOSE JOHN
|
1609008005WL009065
|
JOSE JOHN
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373941530
|
|
JOSE MJ
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-005-012/75
(Muttom)
|
1609008005NRG24040720230172165
|
04/07/2023
|
SHINY SAJI
|
1609008005WL009065
|
SHINY SAJI
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373941528
|
|
SHINY SAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|